26259375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26259375
- Contract number
- 26259375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259375) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 5, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS No. 17419760511). The purchaser is Amy Jarmon, and the order will be shipped to Amanda Carter at 602 Hobbs Road, League City, Texas.
The purchase order covers one line item: Foam Handwash (Skilcraft/GOJO brand, 1200mL LTX, Pomeberry scent, 2 cases per unit) under NIGP Code 48586. The quantity ordered is one case at a unit price of $46.21, with an extended price of $46.21. The item is procured under Contract 485-S1, classified as a term contract. The requested delivery date is May 25, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 18 days. The order is exempt from state and city sales taxes as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259375
Order Date: 5/5/2026
Internal Tracking No.: 802-26-66698
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
Amanda Carter
(737) 243-2971 602 Hobbs Road League City, TX 77573
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 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/25/2026
1 CASE 46.21 $46.21
Total $46.21
File details come from the government source that posted it. Updated .