26241754-0.pdf
PDF 17 KB Posted
- Attached to
- TX|485-S1|26241754
- Contract number
- 26241754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241754) issued on April 20, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Rebecca Hamilton serves as the purchaser and shipping contact, with delivery directed to Tyler, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The purchase order comprises seven line items totaling $299.90, all sourced under term contracts with a standard 14-day delivery window and expected delivery date of May 4, 2026. Items include office and cleaning supplies: two cases of antimicrobial hand soap ($116.12), thirteen packages of transparent tape ($85.28), one dozen black erasable gel pens ($9.29), one dozen blue erasable gel pens ($9.29), two packs of yellow gel highlighters ($9.40), one package of self-stick note pads ($16.17), and one case of dish detergent ($54.35). All items are procured from established state contracts, including contracts 485-S1, 832-S1, 620-S1, and 615-S1, with manufacturers including Skilcraft, Rediwrite, and Proctor & Gamble.
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. 26241754
Order Date: 4/20/2026
Internal Tracking No.: REQ0078827
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11942-A FM 848
Suite 100 Tyler TX 75707
Rebecca Hamilton
(903) 721-6496
11942-A FM 848
Suite 100 Tyler, TX 75707
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 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
2 CASE 58.06 $116.12
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
13 PKG 6.56 $85.28
Order Date: 4/20/2026
Internal Tracking No.: REQ0078827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
4 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
5 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: MKA-2204
Manufacturer Name: Rediwrite
2 PACK 4.70 $9.40
6 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
7 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: 5/4/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Order Date: 4/20/2026
Internal Tracking No.: REQ0078827
Total $299.90
File details come from the government source that posted it. Updated .