26224448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26224448
- Contract number
- 26224448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224448) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of PO 65422. The purchasing agent is Jennifer Ganter of the Parks & Wildlife Department. The order is billed to the department's headquarters at 4200 Smith School Road, Austin, Texas 78744, and is being shipped to the Wildlife Division facility in Tyler, Texas, with Stacy Shepperd designated as the contact recipient.
The purchase order encompasses six line items of janitorial and cleaning supplies totaling $1,683.44, all sourced under Contract 485-S1, a term contract. The items include: one case of GOJO/Skilcraft hand cleaner with pumice ($70.08); six cases of Purell/Skilcraft instant hand sanitizer ($424.02); six cases of black trash can liners for 55-gallon cans ($374.76); six dozen urinal deodorant kits by Beacon Lighthouse ($168.78); eight cases of Micrell/Skilcraft antimicrobial lotion hand soap ($464.48); and two cases of Pure hard surface cleaner aerosol spray ($181.32). All items include freight and have a standard 14-day delivery window, except the hard surface cleaner with a 20-day window, with all scheduled delivery by April 15, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224448
Order Date: 3/26/2026
Internal Tracking No.: PO 65422
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
Stacy Shepperd TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
1 CASE 70.08 $70.08
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: 5015-04
Manufacturer Name: GOJO
6 CASE 70.67 $424.02
Purchase Order PO No. 26224448
Order Date: 3/26/2026
Internal Tracking No.: PO 65422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/9/2026
6 CASE 62.46 $374.76
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
6 DOZ 28.13 $168.78
5 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: 4/9/2026
8 CASE 58.06 $464.48
6 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026
MPN: 07PHS
Manufacturer Name: Pure
2 CASE 90.66 $181.32
Total $1,683.44
File details come from the government source that posted it. Updated .