26214612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214612
- Contract number
- 26214612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214612) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 13, 2026, with an internal tracking number 0000064990. The bill-to address is directed to TPWD Accounts Payable in Austin, Texas, while goods are to be shipped to the Barton Warnock Environmental Education Center in Terlingua, Texas. Julia Hernandez serves as the agency purchaser, with Candy Walker identified as the TPWD park contact. The purchase order is subject to Texas state and city sales tax exemptions as the goods are for exclusive use by a state entity.
The purchase order encompasses two line items totaling $1,123.74. Line 1 specifies nine cases of Purell NXT System Hand Sanitizer (1000mL pouches, 8 per case) at $90.16 per case for an extended price of $811.44, with a delivery date of March 31, 2026 and an 18-day delivery window. Line 2 covers five cases of LLDPE trash can liners (3.0 mil, 55-gallon black bags with freight included) at $62.46 per case for an extended price of $312.30, with a delivery date of March 27, 2026 and a 14-day delivery window. Both items are procured under Contract 485-S1, a term contract. The TPWD purchase order due date is April 13, 2026.
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Text version
Purchase Order PO No. 26214612
Order Date: 3/13/2026
Internal Tracking No.: 0000064990
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
Terlingua, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 13, 2026 TPWD Park Contact: Candy Walker <Candy.Walker@tpwd.texas.gov> +1 936-365-2201
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/31/2026
9 CASE 90.16 $811.44
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
5 CASE 62.46 $312.30
Total $1,123.74
File details come from the government source that posted it. Updated .