26064071-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064071
- Contract number
- 26064071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064071) issued by the Texas Parks & Wildlife Department on 12/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Brazos Bend State Park, located in Needville, Texas, with the billing and shipping address in Austin, TX. The document includes details for the state of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Kametria Mattox listed as the agency purchaser.
The purchase order covers two line items: 6 cases of hand soap (antibacterial, 800 mL pouches) at $85.64 per case, totaling $513.84, and 6 cases of fire ant granules (Spectracide Fire Ant Shield Mound Destroyer) at $27.99 per case, totaling $167.94. The total purchase order amount is $681.78. Both items are under Contract 485-S1, which is a term contract with specific delivery dates in December 2025 and January 2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064071
Order Date: 12/11/2025
Internal Tracking No.: 802-26-72994
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
Brazos Bend State Park - Richard Ford
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: Contact Person: Richard Ford at 979-553-5101
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
6 CASE 85.64 $513.84
2 48560 48560372113 I n s e c t i c i d e ; F i r e A n t Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
6 CASE 27.99 $167.94
Total $681.78
File details come from the government source that posted it. Updated .