26027280-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26027280
- Contract number
- 26027280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027280) issued by the Texas Parks & Wildlife Department on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Berger as the agency purchaser. The billing address is 4200 Smith School Road in Austin, TX, and the shipping destination is CCWEP2200 7th Street, 3rd Floor in Bay City, TX.
The purchase order covers four line items of office and facility supplies, including industrial shop towels (7 cases at $37.12 per case), trash can liners (3 cases at $62.46 per case), nitrile examination gloves (8 boxes at $12.04 per box), and hand sanitizer (1 case at $66.44). All items are purchased under term contracts with specific delivery dates between 11/27/2025 and 12/8/2025. The total purchase order value is $609.98, and the order includes freight costs. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use. Each item is specified with a NIGP code, specific product details, and manufacturer information.
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Text version
Purchase Order PO No. 26027280
Order Date: 11/20/2025
Internal Tracking No.: 61079
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
CCWEP2200 7th Street, 3rd Floor, Bay City, TX 77414
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: KCC75130
Manufacturer Name: Scott
7 CASE 37.12 $259.84
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
3 CASE 62.46 $187.38
Purchase Order PO No. 26027280
Order Date: 11/20/2025
Internal Tracking No.: 61079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/27/2025
8 BOX 12.04 $96.32
4 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025
1 CASE 66.44 $66.44
Total $609.98
File details come from the government source that posted it. Updated .