26266638-0.pdf
PDF 17 KB Posted
- Attached to
- TX|640-S1|26266638
- Contract number
- 26266638
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 27, 2026, under PO No. 26266638. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID 17419760511). The bill-to address is 4200 Smith School Road, Austin, TX 78744, and the ship-to address is 418 S 16th Street, Port O'Connor, TX 77982, with Amber Bricker designated as the contact for Accounts Payable. The purchase order references Internal Tracking No. REQ00080304 and is issued under the State of Texas tax exemption authority.
The order comprises seven line items totaling $467.96, all sourced from existing term contracts under Contract 485-S1, 345-S1, 393-S1, and 640-S1. Items include: Light Duty Sponge Scrubbers (1 case, $20.60); Heavy Duty Sponge Scrubbers (1 case, $25.93); Little Dipper Dyneema safety gloves, X-Large (4 pairs, $49.16); Lemon-Lime Electrolyte Drink Mix (6 cases, $98.64); Fruit Punch Electrolyte Drink Mix (2 cases, $32.88); Natural Multifold Towels by Horizon Industries (3 cases, $97.59); and Toilet Paper, 2-ply by South Texas Lighthouse (3 cases, $143.16). Delivery dates range from June 3 to June 26, 2026, with most items arriving within 7 to 30 days. All pricing includes freight charges where applicable, and no sales tax is applicable under Texas Tax Code exemptions.
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Text version
Purchase Order PO No. 26266638
Order Date: 5/27/2026
Internal Tracking No.: REQ00080304
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
Amber Bricker
(361) 983-4425 418 S 16th St Port OConnor, TX 77982
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
2 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
MPN: SC400
Manufacturer Name: ACS
1 CASE 25.93 $25.93
Order Date: 5/27/2026
Internal Tracking No.: REQ00080304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
4 PR 12.29 $49.16
4 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: 6/8/2026
MPN: 4702
6 CASE 16.44 $98.64
5 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: 6/8/2026
MPN: 4702
2 CASE 16.44 $32.88
6 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
3 CASE 32.53 $97.59
Order Date: 5/27/2026
Internal Tracking No.: REQ00080304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $467.96
File details come from the government source that posted it. Updated .