26214588-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26214588
- Contract number
- 26214588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214588) issued by the State of Texas Parks & Wildlife Department on March 13, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to J.D. Murphree Wildlife Management Area in Port Arthur, Texas, and references the state's sales tax exemption under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amy Berger serving as the agency purchaser.
The purchase order encompasses four line items totaling $532.67 under Contract 485-S1 (Term Contract). The items include: five cases of Spectracide Ant Shield insecticide granules ($80.05) with a 30-day delivery window expected by April 13, 2026; one case of antimicrobial hand soap, 12 oz. pump bottles ($58.06) with 14-day delivery by March 27, 2026; three cases of 33-gallon black trash can liners, LLDPE 1.3125 mil ($220.80) with 14-day delivery by March 27, 2026; and two cases of 40-44 gallon black trash can liners, LLDPE 1.5 mil ($173.76) with 14-day delivery by March 27, 2026. Freight is included for all items except the hand soap.
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Text version
Purchase Order PO No. 26214588
Order Date: 3/13/2026
Internal Tracking No.: 64961
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
NOTE TO CONTRACTOR: Sammi Guajardo 409-736-2551 X2202
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 4/13/2026
5 CASE 16.01 $80.05
2 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
1 CASE 58.06 $58.06
Purchase Order PO No. 26214588
Order Date: 3/13/2026
Internal Tracking No.: 64961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
3 CASE 73.60 $220.80
4 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
2 CASE 86.88 $173.76
Total $532.67
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