26264002-0.pdf
PDF 16 KB Posted
- Attached to
- TX|390-S1|26264002
- Contract number
- 26264002
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264002) issued by the Texas Parks & Wildlife Department on May 11, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods are to be shipped to the Matador Wildlife Management Area in Paducah, Texas, with billing directed to 4200 Smith School Road in Austin, Texas.
The purchase order encompasses five line items totaling $621.11 without applicable state and local sales taxes due to Texas tax exemption status. The items include: one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent ($54.35) under Contract 485-S1 with a 14-day delivery window; three cases of electrolyte replacement drink mixes in varying sizes ($35.06, $33.58, and $16.44) under Contract 393-S1 with 10-day delivery; and 72 cases of bottled water at $6.69 per case ($481.68 total) under Contract 390-S1 with a 14-day delivery window. All items are sourced under term contracts with delivery dates scheduled between May 21 and May 25, 2026. Freight charges are included in the pricing for all items.
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Text version
Purchase Order PO No. 26264002
Order Date: 5/11/2026
Internal Tracking No.: 0000066841
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
Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: 4702
1 CASE 16.44 $16.44
Purchase Order PO No. 26264002
Order Date: 5/11/2026
Internal Tracking No.: 0000066841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330571009 Drink Mix, Electrolyte Replacement,
2.12 Oz/Bag. 24 Bags/CS, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330571009- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: 33691
1 CASE 35.06 $35.06
4 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330572007- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: BVA1624
Manufacturer Name: Gatorade
1 CASE 33.58 $33.58
5 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
72 CASE 6.69 $481.68
Total $621.11
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