26213470-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213470
- Contract number
- 26213470
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 26213470 is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated March 10, 2026. The order is being shipped to Tyler State Park in Tyler, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The point of contact for the order is CP Zarate at the Texas Parks & Wildlife Department. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state political subdivision.
The purchase order comprises three line items totaling $1,726.45: 40 boxes of 4-ply rayon-reinforced wipes (13.25" x 16.5", 400/box) at $38.65 per box ($1,546.00); 6 cases of Spectracide Ant Shield granular insecticide (3-pound bags, 2 bags per case, freight included) at $16.01 per case ($96.06); and 3 dozen urinal deodorant kits (Beacon Lighthouse brand, including screen, glove, and deodorant cake, 12 kits per case) at $28.13 per dozen ($84.39). The items are procured under term contracts 640-S1 and 485-S1, with scheduled delivery dates ranging from March 17, 2026 to April 9, 2026, based on delivery windows of 7 to 30 days after the order date.
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Text version
Purchase Order PO No. 26213470
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64800
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
40 BOX 38.65 $1,546.00
2 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: 4/9/2026
6 CASE 16.01 $96.06
Purchase Order PO No. 26213470
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
3 DOZ 28.13 $84.39
Total $1,726.45
File details come from the government source that posted it. Updated .