26211481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211481
- Contract number
- 26211481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211481) issued by the Texas Parks & Wildlife Department (Agency 802) on February 24, 2026, for the procurement of cleaning supplies. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Colleen Golla, and the order is to be billed to the State of Texas Accounts Payable office in Austin, with delivery directed to Belinda Jasso at the Law Enforcement office in San Antonio, 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 covers one line item: a case of Dawn Power Dissolver dish spray (32 oz., 6 bottles per case) with freight included, ordered under Contract 485-S1 (a term contract). The quantity ordered is one case at a unit price of $77.53, resulting in a total order amount of $77.53. The delivery date is scheduled for March 11, 2026, with an agreed-upon delivery window of 15 days from the order date. The manufacturer part number is PG56037, and the NIGP commodity code is 48538.
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Text version
Purchase Order PO No. 26211481
Order Date: 2/24/2026
Internal Tracking No.: REQ0076343
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
Belinda Jasso
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538501015 D i s h S p r a y ; P o w e r D issolver ;Dawn;32 Oz . ;6 Bottle/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/11/2026
MPN: PG56037
1 CASE 77.53 $77.53
Total $77.53
File details come from the government source that posted it. Updated .