26028709-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26028709
- Contract number
- 26028709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028709) issued by the Texas Parks & Wildlife Department on 12/3/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Paige Reeves. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Palacios, TX respectively.
The purchase order is for industrial shop towels manufactured by Scott, covering two line items: 1 case of blue industrial towels (55 sheets per roll, 11" x 10.4") at $81.21, and 3 cases of blue industrial towels (200 sheets per pop-up box, 10" x 12") at $91.90 per case, totaling $356.91. The order is issued under Contract 735-S1, a term contract with a 7-day delivery window, scheduled for delivery by 12/10/2025. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state. Freight is included in the unit pricing.
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Text version
Purchase Order PO No. 26028709
Order Date: 12/3/2025
Internal Tracking No.: REQ0073170
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
3864 FM 3280
Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
2 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: KCC75190
Manufacturer Name: Scott
3 CASE 91.90 $275.70
Purchase Order PO No. 26028709
Order Date: 12/3/2025
Internal Tracking No.: REQ0073170
Total $356.91
File details come from the government source that posted it. Updated .