26259310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26259310
- Contract number
- 26259310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259310) issued by the State of Texas Parks and Wildlife Department – Brownwood Regional Office on May 5, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Sharon King serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is to be billed to the Smith School Road address in Austin and shipped to the TPWD-Brownwood Regional Office in Brownwood, Texas, with delivery instructions to leave items at the third-floor door if the office is closed.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-count case) under NIGP Code 48513 and supplier part number 48513501010. The manufacturer part number is 3639-12. The unit price is $68.90 with an extended price of $68.90 for a total order value of $68.90. Freight is included in the pricing. The contract is identified as a Term contract (485-S1) with a 14-day delivery window, with the expected delivery date of May 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26259310
Order Date: 5/5/2026
Internal Tracking No.: PO 66687
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
TPWD-Brownwood Regional Office, Wildlife Sharon King
(325) 641-9234 114 Center Ave., Suite 300 Brownwood, TX 76801 Please leave at the 3rd floor door if office closed.
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .