26240133-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26240133
- Contract number
- 26240133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240133) issued by the State of Texas Parks & Wildlife Department on April 8, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Roberts serving as the purchaser. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
The purchase order encompasses three line items totaling $1,637.28: 72 cases of bottled water (16.9 oz, 24 bottle cases) at $6.69 per case for $481.68; 12 cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case for $572.64; and 12 cases of foam antibacterial handwash for ADX-12 dispensers at $48.58 per case for $582.96. All items are being shipped to 1502 FM 517 E, Dickinson, Texas 77539, with delivery dates ranging from April 22 to April 27, 2026. Freight is included in the bottled water pricing, with additional charges available for inside delivery upon request.
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Text version
Purchase Order PO No. 26240133
Order Date: 4/8/2026
Internal Tracking No.: REQ0078363
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
1502 FM 517 E
DICKINSON, TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
72 CASE 6.69 $481.68
Purchase Order PO No. 26240133
Order Date: 4/8/2026
Internal Tracking No.: REQ0078363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/27/2026
12 CASE 48.58 $582.96
Total $1,637.28
File details come from the government source that posted it. Updated .