26157158-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157158
- Contract number
- 26157158
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157158) issued by the Texas Parks & Wildlife Department, located in Texas, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for delivery to the TPWD Mason Mountain Wildlife Management Area (WMA) and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharon King serving as the agency purchaser.
The purchase order covers the procurement of antimicrobial hand soap, specifically Micrell/Skilcraft 12 oz. pump bottles, with a total quantity of 2 cases at a unit price of $58.06, resulting in a total contract value of $116.12. The order is associated with Contract 485-S1, categorized as a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/27/2026. 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. 26157158
Order Date: 1/13/2026
Internal Tracking No.: PO 62601
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
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason, TX 76856
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
2 CASE 58.06 $116.12
Total $116.12
File details come from the government source that posted it. Updated .