26027754-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027754
- Contract number
- 26027754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027754) issued by the Texas Parks & Wildlife Department on 11/24/2025, 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 the agency contact being Jordan Kieffer. The billing and shipping addresses are located in Austin and Lake Jackson, Texas, respectively.
The purchase order covers five line items of cleaning and janitorial supplies under Contract 485-S1, a term contract with a 14-day delivery window. The items include trash can liners in three different sizes (10, 33, and 55 gallon) from an unspecified manufacturer, GOJO hand soap (6 cases at $23.88 per case), and Proctor & Gamble Microban Disinfecting Multi-Purpose Spray (2 cases at $37.16 per case). The total order value is $414.93, with all items having freight included. The delivery date for all items is set for 12/8/2025, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027754
Order Date: 11/24/2025
Internal Tracking No.: REQ0072844
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE, LAKE JACKSON, TX
77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/8/2025
1 CASE 62.46 $62.46
2 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
1 CASE 61.27 $61.27
3 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
1 CASE 73.60 $73.60
Purchase Order PO No. 26027754
Order Date: 11/24/2025
Internal Tracking No.: REQ0072844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
6 CASE 23.88 $143.28
5 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 12/8/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
2 CASE 37.16 $74.32
Total $414.93
File details come from the government source that posted it. Updated .