26213550-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213550
- Contract number
- 26213550
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26213550) issued by the Texas Parks & Wildlife Department (TPWD) Region 3, dated March 10, 2026. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to Jennifer Ganter at TPWD Region 3 in Tyler, Texas, with billing to the Smith School Road facility in Austin.
The purchase order covers two items under Term Contract 485-S1: one case of Air Freshener Metered Mist by ZEP-Skilcraft (7 oz aerosol cans, 12-pack) at $70.97, and four Meter Mist ZEP 3000 Plus deodorizer dispensers at $45.03 each totaling $180.12. The combined purchase total is $251.09. Both items are scheduled for delivery within 10 days of order placement, with a delivery date of March 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for state use.
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Text version
Purchase Order PO No. 26213550
Order Date: 3/10/2026
Internal Tracking No.: REQ 77166
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
Jennifer Ganter TPWD Region 3
11948 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Jennifer Ganter
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/20/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
2 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/20/2026
4 EACH 45.03 $180.12
Total $251.09
File details come from the government source that posted it. Updated .