26264438-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26264438
- Contract number
- 26264438
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264438) was issued by the Texas Parks & Wildlife Department on May 13, 2026, and is directed to WorkQuest, Inc., a contractor located in Austin, Texas. The order will be delivered to the Law Enforcement Regional Office in Corpus Christi, Texas. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Federal Excise Taxes and state/city sales taxes as it is for the exclusive use of a Texas state agency.
The purchase order covers four line items totaling $686.03 for facility maintenance and cleaning supplies. These items include 3 cases of Scott brand industrial shop towels ($275.70), 3 cases of GOJO/Skilcraft hand cleaner with pumice ($210.24), 1 case of Proctor & Gamble Dawn Professional dish detergent ($54.35), and 3 cases of antibacterial foam handwash refills for ADX-12 dispensers ($145.74). All items are sourced under existing term contracts (735-S1 and 485-S1), with delivery dates ranging from May 20, 2026 to June 1, 2026, and delivery timeframes of 7 to 18 days. Freight is included in the pricing for applicable items.
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Text version
Purchase Order PO No. 26264438
Order Date: 5/13/2026
Internal Tracking No.: PO 67003
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
Carmen Silva
(361) 289-5566
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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
3 CASE 91.90 $275.70
2 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
3 CASE 70.08 $210.24
Purchase Order PO No. 26264438
Order Date: 5/13/2026
Internal Tracking No.: PO 67003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/27/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/1/2026 Notes: NO Dispenser Needed, Refills Only
3 CASE 48.58 $145.74
Total $686.03
File details come from the government source that posted it. Updated .