26240563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240563
- Contract number
- 26240563
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240563) dated April 10, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Vanessa Feudo. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and payment instructions are directed to the State of Texas Accounts Payable office at 4200 Smith School Road, Austin, Texas 78744, with delivery to Jonathan Daigle at 302 Medical Drive, Lake Jackson, Texas 77566.
The purchase order covers six cases of Spectracide Ant Shield insecticide granules (3-pound bags, 2 bags per case) under Contract 485-S1 (Term contract type). The unit price is $16.01 per case, with an extended total of $96.06. The delivery date is scheduled for May 11, 2026 (30 days ARO). Delivery must occur Monday through Friday between 7:00 AM–11:30 AM or 1:00 PM–3:30 PM, with no staff available to receive deliveries between 12:00 PM–1:00 PM. Delivery instructions specify entering through the side gate around the back of the facility. Freight is included in the pricing. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26240563
Order Date: 4/10/2026
Internal Tracking No.: 20260410
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
Jonathan Daigle Jonathan Daigle
(979) 292-0100 302 Medical Drive Lake Jackson, TX 77566
NOTE TO CONTRACTOR: Delivery Instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:00am - 11:30am 1:00pm - 3:30pm.
No staff to receive between 12:00pm - 1:00pm.
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 Notes: Delivery Instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:00am - 11:30am 1:00pm - 3:30pm.
No staff to receive between 12:00pm - 1:00pm.
6 CASE 16.01 $96.06
Total $96.06
File details come from the government source that posted it. Updated .