26157917-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157917
- Contract number
- 26157917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157917) issued by the Texas Parks & Wildlife Department on January 15, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, with billing and shipping addresses located in Austin and La Grange, Texas, respectively. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Glinda Thompson as the agency purchaser.
The purchase order comprises two line items: 3 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle) at $70.67 per case, and 4 dozen black permanent fine-tip markers at $7.88 per dozen. The total order value is $243.53, with both items under term contracts (485-S1 and 620-S1) and a standard delivery timeframe of 14 days after receipt (ARO). The order includes freight, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these items, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26157917
Order Date: 1/15/2026
Internal Tracking No.: 0000062784
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
RYAN SCHOENEBERG
Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
Suite 200
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
4 DOZ 7.88 $31.52
Total $243.53
File details come from the government source that posted it. Updated .