26242334-0.pdf
PDF 17 KB Posted
- Attached to
- TX|485-S1|26242334
- Contract number
- 26242334
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242334) issued by the Texas Parks & Wildlife Department (Agency 802) on April 22, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by Amber Bricker, the purchaser, with delivery to be directed to the Parks & Wildlife Department facility in Palacios, Texas. The purchase is made under the State of Texas sales tax exemption for state agency procurement.
The order consists of eight line items totaling $274.41, including beverages, cleaning supplies, and office equipment. Specifically, the order includes two cases of electrolyte replacement drink mix (Fruit Punch and Lemon Lime flavors) at $16.44 per case, one case of Comet disinfectant cleaner with bleach ($99.64), one case of CorrectPac glass cleaner ($16.39), two spray bottles at $2.85 each ($5.70 total), two cases of Purell professional surface disinfectant at $20.75 per case ($41.50 total), and six scissors (three bent and three straight, 8-inch stainless steel) at $4.83 each ($14.49 per type, $28.98 combined). All items are procured under term contracts through the Texas Comptroller's Statewide Procurement Division, with delivery dates ranging from May 4 to May 7, 2026, and delivery timeframes between 10 to 15 days.
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Text version
Purchase Order PO No. 26242334
Order Date: 4/22/2026
Internal Tracking No.: REQ0078867
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
Amber Bricker
(361) 983-4425 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 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026
MPN: 4702
2 CASE 16.44 $32.88
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026
MPN: 4702
3 CASE 16.44 $49.32
Order Date: 4/22/2026
Internal Tracking No.: REQ0078867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/7/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: CP1432
Manufacturer Name: Correct Pac
1 CASE 16.39 $16.39
5 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Manufacturer Name: Correct Pac
2 EACH 2.85 $5.70
6 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/7/2026
2 CASE 20.75 $41.50
7 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
3 EACH 4.83 $14.49
Order Date: 4/22/2026
Internal Tracking No.: REQ0078867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
3 EACH 4.83 $14.49
Total $274.41
File details come from the government source that posted it. Updated .