26239560-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26239560
- Contract number
- 26239560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239560) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 2, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, and shipped to Amanda Carter at 602 Hobbs Road, League City, TX 77573. The purchaser is Amy Jarmon from the Parks & Wildlife Department.
The purchase order covers one line item: Hand Soap, Liquid in 8 oz. pump bottles (12 bottles per case), with a clear color and fruity floral scent, manufactured by GOJO (MPN: 5718-12-TRV00). One case is ordered at a unit price of $23.88, with freight included, for a total order value of $23.88. The contract is classified as a Term contract (Contract 485-S1) with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of April 16, 2026. The State of Texas is exempt from 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. 26239560
Order Date: 4/2/2026
Internal Tracking No.: 802-26-65661
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
Amanda Carter 602 Hobbs Rd.
League City, TX 77573
NOTE TO CONTRACTOR:
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 Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Total $23.88
File details come from the government source that posted it. Updated .