26028388-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26028388
- Contract number
- 26028388
- Issued by
- Texas
About this file
This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26028388) issued on 12/2/2025 to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Carolyn Mackie from Parks & Wildlife Department - 802. The shipping destination is the TX Freshwater Fisheries Center located in Athens, TX.
The purchase order is for 6 cases of Spectracide Ant Shield insecticide (3-pound bags, 2 bags per case) at a unit price of $16.01 per case, totaling $96.06. The contract is a term contract (Contract No. 485-S1) with a delivery date of 1/1/2026 and a 30-day after receipt of order (ARO) delivery timeline. The order includes freight, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028388
Order Date: 12/2/2025
Internal Tracking No.: REQ0073070
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026
6 CASE 16.01 $96.06
Total $96.06
File details come from the government source that posted it. Updated .