26242334-0.pdf
PDF 17 KB Posted
- Attached to
- TX|605-S1|26242334
- Contract number
- 26242334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242334) issued by the Texas Parks & Wildlife Department on April 22, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas. Amber Bricker serves as the purchaser and accounts payable contact for the State of Texas, with delivery to be made to the Parks & Wildlife Department facility in Palacios, Texas.
The purchase order contains eight line items totaling $274.41 for various supplies and materials under Term Contracts 393-S1, 485-S1, and 605-S1. Items include electrolyte replacement drink mix in Fruit Punch and Lemon Lime flavors (5 cases total at $16.44 per case), cleaning supplies including disinfectant cleaner with bleach, glass cleaner, disinfectant spray, and Purell professional surface disinfectant (totaling $163.23), and office supplies consisting of bent and straight stainless steel scissors with rubberized grips (6 scissors total at $4.83 each). Delivery dates range from May 4 through May 7, 2026, with delivery windows of 10 to 15 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).
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. 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 .