26027296-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027296
- Contract number
- 26027296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027296) issued by the Texas Parks & Wildlife Department on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TPWD R4 Office located in La Grange, TX, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order covers four line items: 1) a case of industrial shop towels from Scott (12/CS, blue, 55 sheets per roll) at $37.12, 2) a single stainless steel scissor with rubberized grip at $4.83, 3) two units of redaction tape from Skilcraft at $5.74, and 4) a case of light duty sponge scrubbers from ACS at $20.60. The total order value is $68.29. All items are purchased under term contracts with varying delivery dates between 11/27/2025 and 12/22/2025, and include freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027296
Order Date: 11/20/2025
Internal Tracking No.: 61088
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
TPWD R4 Office111 East Travis Street, Suite 200, La Grange, TX 78945
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
1 CASE 37.12 $37.12
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
1 EACH 4.83 $4.83
Purchase Order PO No. 26027296
Order Date: 11/20/2025
Internal Tracking No.: 61088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
2 EACH 2.87 $5.74
4 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
Total $68.29
File details come from the government source that posted it. Updated .