26210374-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26210374
- Contract number
- 26210374
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210374) issued by the State of Texas Parks & Wildlife Department on February 17, 2026, for delivery to Texas Parks & Wildlife-Inland Fisheries in Brookeland, Texas. The ordering agency is Parks & Wildlife Department - 802, with the purchaser being Dawn Gilbert. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing to the Texas Comptroller of Public Accounts at the Statewide Procurement Division office in Austin.
The purchase order covers two line items totaling $502.43: (1) one case of Purell Professional Surface Disinfectant (32 oz bottles with spray trigger) at $20.75 under Contract 485-S1 with a 15-day delivery window, expected delivery March 4, 2026; and (2) 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at $6.69 per case for a total of $481.68 under Contract 390-S1 with a 14-day delivery window, expected delivery March 3, 2026. Both contracts are term-based agreements with freight included in the pricing. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210374
Order Date: 2/17/2026
Internal Tracking No.: AHE Water
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
Texas Parks & Wildlife-Inland Fisheries
900 CR 218
Brookeland, TX 75931 Jessica Metz
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/4/2026
1 CASE 20.75 $20.75
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
72 CASE 6.69 $481.68
Purchase Order PO No. 26210374
Order Date: 2/17/2026
Internal Tracking No.: AHE Water
Total $502.43
File details come from the government source that posted it. Updated .