26242393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26242393
- Contract number
- 26242393
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242393) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 802-26-66253. The billing and shipping address is directed to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744, with Louisa Torrance designated as the primary contact. The agency purchaser is Amy Jarmon of the Parks & Wildlife Department.
The purchase order encompasses two line items totaling $80.58 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies one Roadside Emergency Kit (NIGP Code 05557) at $56.70, which includes a durable tool bag, booster cables, air compressor, emergency triangle, screwdriver, pliers, tire gauge, and work gloves, with freight included and delivery expected within 14 days (May 6, 2026) under Contract 055-S1. Line 2 specifies one case of GOJO Hand Soap, Liquid, 8 oz. pump bottles (12 bottles per case) in clear fruity floral scent (NIGP Code 48586) at $23.88, with freight included and the same 14-day delivery timeline (May 6, 2026) under Contract 485-S1. Both items are procured under term contracts with standard delivery arrangements.
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Text version
Purchase Order PO No. 26242393
Order Date: 4/22/2026
Internal Tracking No.: 802-26-66253
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
Louisa Torrance
(512) 696-2243 State Parks Division 4200 Smith School Road Austin, TX 78744
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
1 KIT 56.70 $56.70
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Purchase Order PO No. 26242393
Order Date: 4/22/2026
Internal Tracking No.: 802-26-66253
Total $80.58
File details come from the government source that posted it. Updated .