26030688-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26030688
- Contract number
- 26030688
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030688) issued by the Texas Parks & Wildlife Department on 12/4/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tina Lindsey as the agency purchaser.
The purchase order is for one case of Floor Cleaner, Rinse Free, CorrectPac CP1802, which makes 2 gallons per case, manufactured by Correct Pac. The total cost is $13.87, with freight included, under Contract 485-S1, which is a term contract. The delivery is set for 12/18/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030688
Order Date: 12/4/2025
Internal Tracking No.: REQ0073236
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 512.389.4833 Austin TX 78744
Keith Dugas 601 Channelview Drive Port Arthur, TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 13.87 $13.87
Total $13.87
File details come from the government source that posted it. Updated .