26084752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26084752
- Contract number
- 26084752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084752) issued by the Texas Parks & Wildlife Department (TPWD) on 12/18/2025, with WorkQuest, Inc. as the contractor. The order is for the TPWD Waco Headquarters (State Parks), with billing to occur through the agency's Accounts Payable department located at 4200 Smith School Road in Austin, TX. The purchase is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order covers two line items: 10 packages of Index Tabs (Numbered 1-10, Multi-Color, 8 1/2" x 11", White Heavy Weight) at $2.29 per package, totaling $22.90, and 3 cases of Handwash Foam Antibacterial ADX-12 System Refill at $48.58 per case, totaling $145.74. The total order value is $168.64. Both items are purchased under term contracts (615-S1 and 485-S1 respectively), with delivery scheduled for 1/1/2026 and 1/5/2026. The handwash order includes a note requesting 2 free dispensers. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26084752
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO#62049
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Park Contact: Kate Sherman Kate.sherman@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61511 61511062467 Index Tabs, Numbered 1-10, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 61511062467
Manufacturer Name: WorkQuest, Inc.
10 PKG 2.29 $22.90
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/5/2026 Notes: We need 2 free dispensers with this order.
3 CASE 48.58 $145.74
Total $168.64
File details come from the government source that posted it. Updated .