26213552-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213552
- Contract number
- 26213552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213552) issued by the State of Texas Parks and Wildlife Department on March 10, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the Texas Parks and Wildlife Department Accounts Payable office and delivery to Garner State Park in Concan, Texas. The purchasing agent is Penny Gray, and the administrative contact at Garner State Park is Lisa Cantrell, Administrative Assistant for Purchasing.
The purchase covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 units per case) under Contract 485-S1, a term contract. The unit price is $68.90 per case with a total order value of $68.90, with freight included. The scheduled delivery date is March 24, 2026, with an estimated delivery window of 14 days. The purchase qualifies for a Texas state and city sales tax exemption as property for exclusive use by the State of Texas. The manufacturer is Purell with MPN 3639-12.
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Text version
Purchase Order PO No. 26213552
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64830
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .