26240795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240795
- Contract number
- 26240795
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240795) issued by the Texas Parks & Wildlife Department, Agency 802, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 13, 2026, by purchaser Amber Bricker with contractor WorkQuest, Inc., located in Austin, Texas. The order will be billed to the State of Texas at 4200 Smith School Road, Austin, Texas, and shipped to 2200 Harrison, Palacios, Texas.
The purchase covers one case of Floor Cleaner for Finished Floors, Pro Line, Closed Loop product in gallon bottles (4 bottles per case) with freight included, procured under Term Contract 485-S1 with NIGP Code 48583. The unit price is $113.09 per case, with a total order value of $113.09. Delivery is scheduled for April 23, 2026, with an average receipt and order timeframe of 10 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240795
Order Date: 4/13/2026
Internal Tracking No.: REQ0078509
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
AUSTIN TX 78744
2200 Harrison Palacios, TX 77465
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/23/2026
1 CASE 113.09 $113.09
Total $113.09
File details come from the government source that posted it. Updated .