26208005-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26208005
- Contract number
- 26208005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208005) issued by the State of Texas Parks & Wildlife Department on February 3, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Annette Sudyka, the designated contact for the procurement. The bill-to address is the State's Accounts Payable office in Austin, while the ship-to location is Mountain Home, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $331.10. Line 1 includes 2 cartons of Skilcraft Premium Bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at $71.21 per carton, extending to $142.42, with delivery expected by February 23, 2026. Line 2 specifies 1 case of Health Gards metered air freshener (7 oz. aerosol cans) in Fresh Baby Powder scent at $45.12, with delivery by February 13, 2026. Line 3 orders 4 units of Air Works metered air dispensers at $35.89 each, totaling $143.56, also with delivery by February 13, 2026. All items are procured under Term Contracts (645-S1 for paper supplies and 485-S1 for air freshener and dispensers) with freight included where applicable.
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Text version
Purchase Order PO No. 26208005
Order Date: 2/3/2026
Internal Tracking No.: REQ0075454
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
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR: ANNETTE SUDYKA IS THE CONTACT
830-866-3356
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/23/2026 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
2 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Baby Powder 48532110005 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
1 CASE 45.12 $45.12
Purchase Order PO No. 26208005
Order Date: 2/3/2026
Internal Tracking No.: REQ0075454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026 Manufacturer Name: Air Works
4 EACH 35.89 $143.56
Total $331.10
File details come from the government source that posted it. Updated .