26216353-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26216353
- Contract number
- 26216353
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216353) was issued by the Texas Parks & Wildlife Department (TPWD) on March 20, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being fulfilled for delivery to the TPWD Yoakum Dunes Wildlife Management Area in Whiteface, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Diana Mayo identified as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
The purchase order includes three line items totaling $155.93: (1) one case of clear trash can liners (1.3125 mil, 40-44 gallon capacity) at $94.67, scheduled for delivery by April 3, 2026 under Contract 485-S1; (2) one box of disposable ear plugs (200 pairs, Radians MPN SFA1210) at $24.14, with delivery by April 20, 2026 under Contract 345-S1; and (3) one case of industrial shop towels (Scott brand, 55 sheets per roll) at $37.12, with delivery by March 27, 2026 under Contract 735-S1. All items are purchased under term contracts that include freight charges. The point of contact for the order is Brittany Melton at 806-492-3405.
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Text version
Purchase Order PO No. 26216353
Order Date: 3/20/2026
Internal Tracking No.: 0000065202
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
TPWD - YOAKUM DUNES WMA
2562 FM 301
Whiteface, TX 79379
NOTE TO CONTRACTOR: POC Brittany Melton 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
1 CASE 94.67 $94.67
2 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
Purchase Order PO No. 26216353
Order Date: 3/20/2026
Internal Tracking No.: 0000065202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/27/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Total $155.93
File details come from the government source that posted it. Updated .