26209162-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|26209162
- Contract number
- 26209162
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209162) issued by the State of Texas Parks & Wildlife Department on February 6, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed by Zane Chesser, the agency purchaser, with delivery directed to the TPWD Maintenance S/Annex facility in Rockport, Texas. The purchase is made under the State of Texas sales tax exemption for government procurement.
The order comprises five line items totaling $448.78, consisting of routine maintenance and office supply commodities. The items include 8 boxes of lens cleaning towelettes ($94.96), 2 cases of 55-gallon trash can liners ($124.92), 1 case of Purell hand sanitizer ($60.35), 4 packs of mechanical pencils ($58.20), and 5 boxes of dust masks with exhalation valves ($110.35). All items are sourced through established term contracts with delivery dates ranging from February 12 to February 26, 2026, with most items arriving within 6 to 20 business days. Freight is included in the pricing for applicable items.
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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 .