26264804-0.pdf
PDF 16 KB Posted
- Attached to
- TX|505-S1|26264804
- Contract number
- 26264804
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264804) issued by the State of Texas Parks & Wildlife Department on May 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled for delivery to Goose Island State Park in Rockport, Texas. The purchasing agency is the Parks & Wildlife Department – 802, with Nina Davila serving as the agency purchaser. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items totaling $455.73: 2 packs of Paper Towel Roll 567 White (Horizons Industries) for $155.80 with a 7-day delivery window; 5 stainless steel scissors, 8" length, for $24.15 with a 14-day delivery window; 9 packages of transparent refill tape, 3/4" x 1000", for $59.04 with a 14-day delivery window; and 1 each of Tide Sc Professional laundry detergent, 18.9 L/5-gallon pail, for $216.74 with a 15-day delivery window. All items are ordered under term contracts (735-S1, 605-S1, 832-S1, and 505-S1 respectively), with freight included or noted for applicable line items. Expected delivery dates range from May 22 to June 1, 2026.
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Text version
Purchase Order PO No. 26264804
Order Date: 5/15/2026
Internal Tracking No.: PO 67130
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
Tiffiny Elman
(361) 729-2858
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman 361-729-2858
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: 567
Manufacturer Name: Horizons Industries
2 PACK 77.90 $155.80
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
5 EACH 4.83 $24.15
Purchase Order PO No. 26264804
Order Date: 5/15/2026
Internal Tracking No.: PO 67130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
9 PKG 6.56 $59.04
4 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026
1 EACH 216.74 $216.74
Total $455.73
File details come from the government source that posted it. Updated .