26209162-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209162
- Contract number
- 26209162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209162) issued by the State of Texas Parks & Wildlife Department on February 6, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the purchaser being Zane Chesser. The goods are being shipped to TPWD-CF-MAINT S/ANNEX-ROCKPORT located at 824 S. Fuqua, Rockport, Texas 78382, with billing directed to the state's Accounts Payable office in Austin.
The purchase order contains five line items for office and janitorial supplies with a combined total of $448.78. The items include: 8 boxes of lens cleaning towelettes at $11.87 per box ($94.96); 2 cases of 55-gallon black trash can liners at $62.46 per case ($124.92); 1 case of Purell instant hand sanitizer 4oz bottles at $60.35; 4 packs of mechanical pencils at $14.55 per pack ($58.20); and 5 boxes of dust masks with exhalation valves at $22.07 per box ($110.35). All items are sourced under various state term contracts (625-S1, 485-S1, 620-S1, and 345-S1) with delivery dates ranging from February 12 to February 26, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26209162
Order Date: 2/6/2026
Internal Tracking No.: 63590
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
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/26/2026
MPN: GSA-1200
8 BOX 11.87 $94.96
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
2 CASE 62.46 $124.92
Purchase Order PO No. 26209162
Order Date: 2/6/2026
Internal Tracking No.: 63590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
4 PACK 14.55 $58.20
5 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 2/12/2026
5 Box 22.07 $110.35
Total $448.78
File details come from the government source that posted it. Updated .