26260844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-S1|26260844
- Contract number
- 26260844
- Issued by
- Texas
About this file
This Purchase Order No. 26260844, issued on May 6, 2026, is a state procurement document involving the State of Texas Parks & Wildlife Department (Agency 802) as the purchasing entity, WorkQuest, Inc. as the contractor, and the Inland Fisheries Office in San Angelo, Texas as the receiving location. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Wendy Bennett. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, will supply the goods to the Inland Fisheries Office at 3407-A S Chadbourne in San Angelo.
The purchase order contains two line items totaling $134.83. Line 1 specifies four boxes of Lens Cleaning Towelettes (individually wrapped, 100 per box) at $11.87 per box for an extended price of $47.48, with a delivery date of May 26, 2026 (20 days ARO) under Contract 625-S1. Line 2 includes one case of SmartShield Sunscreen SPF 50 Lotion (4.5 oz., 12 per case) priced at $87.35 per case for an extended price of $87.35, with a delivery date of May 20, 2026 (14 days ARO) under Contract 652-S1. Both items are governed as term contracts. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260844
Order Date: 5/6/2026
Internal Tracking No.: REQ0079429
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
ATTN: MILEY AKERS
AUSTIN TX 78744
INLAND FISHERIES OFFICE
John Ingle
(325) 651-5556 Inland Fisheries 3407-A S Chadbourne San Angelo, TX 76904
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026
MPN: GSA-1200
4 BOX 11.87 $47.48
2 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
Total $134.83
File details come from the government source that posted it. Updated .