26242496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26242496
- Contract number
- 26242496
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242496) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 23, 2026. The ordering agency is located at 4200 Smith School Road, Austin, Texas 78744, with Martha Quintero serving as the purchaser and primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751. The purchase order references Internal Tracking No. PO#: 0000066283 and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item: Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 per case), manufactured by GOJO with MPN 5015-04. One case is being ordered at a unit price of $70.67, with freight included, for a total order value of $70.67. The contract referenced is a term contract (485-S1) with a standard delivery window of 14 days, with an expected delivery date of May 7, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being purchased for exclusive use by the State of Texas.
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. 26242496
Order Date: 4/23/2026
Internal Tracking No.: PO#: 0000066283
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .