26158897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158897
- Contract number
- 26158897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158897) issued by the State of Texas Parks & Wildlife Department on January 23, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to 2200 Harrison, Palacios, TX 77465, with billing directed to 4200 Smith School Road, Austin, TX 78744.
The purchase order covers 2 cases of Spectracide Fire Ant Shield Mound Destroyer insecticide granules (3.5 lb. bags, 2 bags per case) under Contract 485-S1, a term contract. The unit price is $10.95 per case, with an extended total of $21.90. Freight is included in the price. The delivery timeframe is 30 days after receipt of order (ARO), with a scheduled delivery date of February 23, 2026. The supplier part number is 48560372111, and the manufacturer part number is 96470. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158897
Order Date: 1/23/2026
Internal Tracking No.: REQ0075007
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
2200 Harrison Palacios, TX 77465
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560372111 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;3.5 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
MPN: 96470
2 CASE 10.95 $21.90
Total $21.90
File details come from the government source that posted it. Updated .