26267524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267524
- Contract number
- 26267524
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267524) issued on June 2, 2026, involves the State of Texas Parks and Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed by Diana Mayo through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to TPWD District 2 in Canyon, Texas, under the supervision of Erin Medley. WorkQuest, Inc. will bill to the address of 4200 Smith School Road, Austin, Texas.
The purchase order covers one case of Hand Cleaner, Pumice, Natural Orange (1 Gallon Pump, GOJO/Skilcraft brand, 4 cases per case pack) under NIGP Code 48513 and commodity code 48513231059, referenced under Contract 485-S1, which is classified as a Term contract. The unit price is $83.36 per case, with a total order value of $83.36. The expected delivery date is June 16, 2026, with an After Receipt Order (ARO) delivery timeframe of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26267524
Order Date: 6/2/2026
Internal Tracking No.: 0000067695
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
TPWD - DISTRICT 2
ERIN MEDLEY
(432) 837-2051
406 US HWY 60
Canyon, TX 79015 ext 3259
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
1 CASE 83.36 $83.36
Total $83.36
File details come from the government source that posted it. Updated .