26240424-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26240424
- Contract number
- 26240424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26240424) issued by the State of Texas Parks & Wildlife Department on April 9, 2026, for supplies from WorkQuest, Inc., located in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Carla Roberts. The bill-to address is the Parks & Wildlife Department's Accounts Payable office in Austin, and the ship-to location is Port Arthur, Texas.
The purchase order includes four line items totaling $226.16 for janitorial and cleaning supplies. Line 1 consists of 1 case of Light Duty Sponge Scrubbers priced at $20.60 with a delivery date of May 11, 2026. Line 2 includes 3 boxes of EMS High Risk Beaded Gloves (X-Large, Latex/Powder Free) at $26.15 per box for an extended price of $78.45, with delivery by April 24, 2026. Line 3 orders 2 sets of Broom/Dustpan Sets at $36.38 per set for a total of $72.76, also due May 11, 2026. Line 4 specifies 1 case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent at $54.35, with delivery by April 23, 2026. All items are ordered under Term Contracts (485-S1 or 475-S1) with freight included in the pricing, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240424
Order Date: 4/9/2026
Internal Tracking No.: REQ0078445
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
601 Channelview Port Arthur, TX 77640
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 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/24/2026
3 BOX 26.15 $78.45
Purchase Order PO No. 26240424
Order Date: 4/9/2026
Internal Tracking No.: REQ0078445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026
2 Set 36.38 $72.76
4 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Total $226.16
File details come from the government source that posted it. Updated .