26263690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26263690
- Contract number
- 26263690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263690) issued by the State of Texas Parks & Wildlife Department on May 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Hill Country State Natural Area in Bandera, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Penny Gray.
The order encompasses two line items totaling $125.29 under Contract 485-S1, a term contract type. Line 1 consists of one dozen Urinal Deodorant Kits manufactured by Beacon Lighthouse (MPN 48530105609) at $28.13, with an expected delivery date of May 21, 2026 (14 days ARO). Line 2 includes two cases of Handwash Foam Antibacterial ADX-12 System Refill at $48.58 per case, totaling $97.16, with delivery scheduled for May 25, 2026 (18 days ARO). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263690
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66778
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Park Contact Clayton Ovel Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6623
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
Purchase Order PO No. 26263690
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/25/2026
2 CASE 48.58 $97.16
Total $125.29
File details come from the government source that posted it. Updated .