26027951-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26027951
- Contract number
- 26027951
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027951) issued by the Texas Parks & Wildlife Department (TPWD) on November 25, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase to be shipped to Indian Lodge in Fort Davis, Texas. The document includes a state and city sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order is for 5 units of Laundry Detergent (Tide Sc Professional, 18.9 L/5 Gallon Pail) at a unit price of $216.74, totaling $1,083.70. The order is under Contract 505-S1, which is a Term Contract with a delivery timeframe of 15 days after receipt (ARO), and a specific delivery date of December 10, 2025. The purchase order specifies that freight is included in the pricing, and the TPWD contract due date is December 30, 2025, with Brandon Matura listed as the park contact.
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Text version
Purchase Order PO No. 26027951
Order Date: 11/25/2025
Internal Tracking No.: 0000061273
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
INDIAN LODGETX 118N, PARK RD 3, FORT
DAVIS, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 30, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/10/2025
5 EACH 216.74 $1,083.70
Total $1,083.70
File details come from the government source that posted it. Updated .