26260589-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26260589
- Contract number
- 26260589
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260589) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchaser Rose Trevino and will be billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with shipment directed to Rose Trevino at 702 Navigation Circle, Rockport, Texas 78382. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains five line items totaling $114.66, consisting of four packages of Sugar Free Powder Electrolyte Replacement Sticks in different flavors (Strawberry, Cool Citrus, Fruit Punch, and Mixed Berry) manufactured by Sqwincher at $14.15 each, and one case of antimicrobial hand lotion soap from Micrell/Skilcraft at $58.06. All items are procured under existing term contracts (393-S1 for electrolyte products and 485-S1 for soap) with a standard delivery window of 14 days and an expected delivery date of May 20, 2026. Freight is included in the electrolyte product pricing.
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Text version
Purchase Order PO No. 26260589
Order Date: 5/6/2026
Internal Tracking No.: REQ0079460
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
Rose Trevino
(361) 729-2328 702 Navigation Circle Rockport, TX 78382
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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Purchase Order PO No. 26260589
Order Date: 5/6/2026
Internal Tracking No.: REQ0079460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
4 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
1 CASE 58.06 $58.06
5 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Total $114.66
File details come from the government source that posted it. Updated .