26240297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240297
- Contract number
- 26240297
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240297) issued by the State of Texas Parks & Wildlife Department on April 9, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase will be billed to the agency's address at 4200 Smith School Road in Austin and shipped to 302 Medical Drive in Lake Jackson, Texas. Jordan Kieffer serves as the purchasing agent for the Parks & Wildlife Department.
The purchase order covers seven cases of Foam Handwash (Skilcraft/GOJO brand, 1200mL LTX, Pomeberry, 2 per case) under Contract 485-S1, a term contract. The unit price is $46.21 per case, resulting in a total order value of $323.47 with no taxes applied due to the State of Texas exemption. The delivery is scheduled for April 27, 2026, with an estimated delivery window of 18 days from the order date. The commodity code for this purchase is 48586.
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Text version
Purchase Order PO No. 26240297
Order Date: 4/9/2026
Internal Tracking No.: REQ0078410
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/27/2026
7 CASE 46.21 $323.47
Total $323.47
File details come from the government source that posted it. Updated .