26215125-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26215125
- Contract number
- 26215125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215125) issued by the Texas Parks & Wildlife Department on March 17, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is directed to Brazos Bend State Park in Needville, Texas, with points of contact Richard Ford and Denita Carlton.
The purchase covers three cases of antibacterial hand soap in 800 mL pouches, lightly scented, at a unit price of $85.64 per case for a total order value of $256.92, including freight. The order is issued under Contract 485-S1, designated as a term contract, with an agreed-upon delivery timeframe of 14 days from the order date, with a scheduled delivery date of March 31, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas. No substitutions of the specified product are permitted.
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Text version
Purchase Order PO No. 26215125
Order Date: 3/17/2026
Internal Tracking No.: 802-26-77171
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
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
3 CASE 85.64 $256.92
Total $256.92
File details come from the government source that posted it. Updated .