26266507-0.pdf
PDF 17 KB Posted
- Attached to
- TX|625-S1|26266507
- Contract number
- 26266507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266507) issued by the State of Texas Parks & Wildlife Department (TPWD), Coastal Fisheries Office, on May 26, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The document reflects the state's procurement practices under its statewide contracting program and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes eight line items totaling $283.14, consisting of janitorial and office supplies with delivery dates ranging from June 2 through June 15, 2026. The items include two cases of Dawn Professional dish detergent ($108.70), one case of tech wipes ($75.37), electrolyte replacement drink mixes in multiple flavors (four items totaling $60.98), and two boxes of lens cleaning towelettes ($23.74). All items are procured under various term contracts (485-S1, 640-S1, 393-S1, and 625-S1), with delivery timeframes specified as advanced requirements orders (ARO) ranging from 7 to 20 days. Freight is included in most quoted prices. The order is shipped to the TPWD-Coastal Fisheries Office in Corpus Christi, Texas, with billing directed to the agency's main office in Austin.
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Text version
Purchase Order PO No. 26266507
Order Date: 5/26/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0080312
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
AUSTIN TX 78744
DEB BARNEY
(361) 431-6003
1409 WALDRON ROAD
TPWD-COASTAL FISHERIES OFFICE
CORPUS CHRISTI, TX 78418
DELIVERY TO FRONT DOOR PLEASE
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
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: 6/9/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
2 CASE 54.35 $108.70
2 64085 64085332506 Wipe, Tech, 1-Ply, 15.25" x 16.5", Product No. 6492, Recycled, 140 Sheets/Dispenser Box, 18 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026
1 CASE 75.37 $75.37
Order Date: 5/26/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0080312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/5/2026
MPN: 4702
1 CASE 16.44 $16.44
4 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: 6/5/2026
MPN: 4702
1 CASE 16.44 $16.44
5 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
6 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Order Date: 5/26/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0080312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
8 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026
MPN: GSA-1200
2 BOX 11.87 $23.74
Total $283.14
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