26158855-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158855
- Contract number
- 26158855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158855) issued by the State of Texas Parks & Wildlife Department on January 23, 2026, for supplies to be delivered to Village Creek State Park in Lumberton, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Kametria Mattox. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the agency's address at 4200 Smith School Road, Austin, Texas.
The purchase order covers two line items totaling $375.32: (1) 2 cases of Disinfectant Cleaner With Bleach, 32 oz., Comet brand, manufactured by Proctor & Gamble, at $99.64 per case ($199.28 extended price) under Contract 485-S1 with a 15-day delivery window; and (2) 4 cases of Toilet Tissue, Jumbo Roll 2-Ply, Recycled, manufactured by South Texas Lighthouse, at $44.01 per case ($176.04 extended price) under Contract 640-S1 with a 14-day delivery window. Both items are term contracts with freight included in the pricing. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26158855
Order Date: 1/23/2026
Internal Tracking No.: 802-26-74440
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
AUSTIN TX 78744
Sarah Jesness
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON, TX 77657
NOTE TO CONTRACTOR: Contact Person: Sarah Jesness at 409-755-7322
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 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/9/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
2 CASE 99.64 $199.28
2 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
4 CASE 44.01 $176.04
Purchase Order PO No. 26158855
Order Date: 1/23/2026
Internal Tracking No.: 802-26-74440
Total $375.32
File details come from the government source that posted it. Updated .