26211965-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211965
- Contract number
- 26211965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211965) issued by the Texas Parks & Wildlife Department (Agency 802) on February 26, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department. The order is designated for Brazos Bend State Park and includes billing to the agency's Smith School Road office in Austin, with notation that this is for billing purposes only and no physical shipment is required.
The purchase order covers six cases of Spectracide Ant Shield insecticide granules (3-pound bags, 2 bags per case) at a unit price of $16.01 per case, for a total order value of $96.06. The commodity is procured under Contract 485-S1, a term contract, with a delivery date of March 30, 2026 (30 days ARO). Freight is included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26211965
Order Date: 2/26/2026
Internal Tracking No.: 802-26-76655
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE: FOR BILLING PURPOSES ONLY, DO
NOT SHIP
NOTE TO CONTRACTOR: NOTE: FOR BILLING PURPOSES ONLY, DO NOT SHIP
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026 Notes: NOTE: FOR BILLING
PURPOSES ONLY, DO NOT SHIP.
6 CASE 16.01 $96.06
Total $96.06
File details come from the government source that posted it. Updated .