26264394-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26264394
- Contract number
- 26264394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264394) issued by the State of Texas Parks & Wildlife Department on May 13, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Parks & Wildlife Department, with Gracie Nau serving as the purchaser. The order is designated for delivery to the Law Enforcement District Office Victoria located in Victoria, Texas, with billing directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin.
The purchase order encompasses three line items totaling $348.69, all classified as janitorial and cleaning supplies under term contracts. Line 1 orders 2 cases of Scott brand industrial shop towels (200 sheets per pop-up box, 10" x 12" sheets in blue) at $91.90 per case for $183.80, with a delivery date of May 20, 2026 under Contract 735-S1. Line 2 orders 1 case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) at $80.93 under Contract 485-S1 for delivery by May 28, 2026. Line 3 orders 1 case of GOJO Cherry Gel Pumice Hand Cleaner (1 gallon, 4 cases per unit) at $83.96 under Contract 485-S1 for delivery by May 27, 2026. All items include freight charges, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264394
Order Date: 5/13/2026
Internal Tracking No.: PO 66986
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
Sulema Whitehead
(361) 578-1448 Law Enforcement District Office Victoria 2502 E Mockingbird Lane Victoria, TX 77904
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
2 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/28/2026
1 CASE 80.93 $80.93
Purchase Order PO No. 26264394
Order Date: 5/13/2026
Internal Tracking No.: PO 66986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
Total $348.69
File details come from the government source that posted it. Updated .