26212514-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212514
- Contract number
- 26212514
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212514) issued by the State of Texas Parks & Wildlife Department on March 3, 2026, for purchase of supplies from WorkQuest, Inc., an Austin-based contractor. The order is placed with the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Jordan Kieffer. Delivery is directed to the Parks & Wildlife Department facility at 302 Medical Drive, Lake Jackson, TX 77566.
The purchase order contains two line items totaling $370.56 with a 14-day delivery window: two cases of Tide Liquid Laundry Detergent with Bleach Alternative (Original Scent, 64 loads, 4/92oz bottles per case) at $101.43 per case for $202.86, and three cases of black HDPE trash can liners (8 micron, 12-16 gallon capacity) at $55.90 per case for $167.70. Both items are under term contracts with freight included in the pricing. The State of Texas is exempt from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212514
Order Date: 3/3/2026
Internal Tracking No.: 76819
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
MPN: PG40218
Manufacturer Name: Proctor & Gamble
2 CASE 101.43 $202.86
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
3 CASE 55.90 $167.70
Purchase Order PO No. 26212514
Order Date: 3/3/2026
Internal Tracking No.: 76819
Total $370.56
File details come from the government source that posted it. Updated .