26241423-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26241423
- Contract number
- 26241423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241423) issued on April 16, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being delivered to Ft. Boggy State Park in Centerville, Texas, with Heather Mott designated as the delivery point of contact. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department's Statewide Procurement Division. The State of Texas claims a sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $1,148.00 in goods to be supplied under existing term contracts. Line items include: 10 cases of ADX-12 foam antibacterial handwash refills ($485.80, Contract 485-S1, delivery by 5/4/2026); 8 cases of 55-gallon black LLDPE trash can liners with freight included ($499.68, Contract 485-S1, delivery by 4/30/2026); 10 each clear wraparound safety glasses with black frames ($55.90, Contract 345-S1); 15 each safety glasses with smoke lenses ($88.20, Contract 345-S1); and 2 pairs of safety glasses with camouflage frames and bronze lenses ($18.42, Contract 345-S1). All safety glasses items have a delivery date of 4/30/2026. The order notes specify no substitutions are permitted and require inclusion of 5 ADX-12 handsoap dispensers with the foam handwash delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241423
Order Date: 4/16/2026
Internal Tracking No.: 802-26-78671
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 512.389.4833 Austin TX 78744
Heather Mott
(903) 344-1116
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
Please include 5 ADX-12 handsoap dispensers
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/4/2026 Notes: Please include 5 ADX-12 handsoap dispensers
10 CASE 48.58 $485.80
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
8 CASE 62.46 $499.68
Purchase Order PO No. 26241423
Order Date: 4/16/2026
Internal Tracking No.: 802-26-78671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
4 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
15 EACH 5.88 $88.20
5 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
2 Pair 9.21 $18.42
Total $1,148.00
File details come from the government source that posted it. Updated .