26267903-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26267903
- Contract number
- 26267903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267903) issued by the Texas Parks & Wildlife Department on June 4, 2026, for supplies to be delivered to the AE Wood Fish Hatchery in San Marcos, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with Michelle Michaelis serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing instructions directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises four line items totaling $741.49, all classified as supplies with freight included where applicable. The items include: (1) four cases of Luster Chlorine Sanitizer Closed Loop (1/5 gallon cases) manufactured by Proctor & Gamble at $545.16; (2) one redaction tape item manufactured by Skilcraft at $2.87; (3) two cases of industrial shop towels manufactured by Scott at $183.80; and (4) two stainless steel scissors with rubberized grips at $9.66. All items are sourced through term contracts with delivery dates ranging from June 11 to June 18, 2026, and delivery periods ranging from 7 to 14 days. The State of Texas claims exemption from sales and excise taxes for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267903
Order Date: 6/4/2026
Internal Tracking No.: IF-FY26-AEW-Q4 SUPPLIES
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 building at end of road
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50525 50525045896 Luster Chlorine Sanitizer Closed Loop, 1/5Gal/ CS, Freight Included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 6/16/2026
MPN: PG45896
Manufacturer Name: Proctor & Gamble
4 CASE 136.29 $545.16
2 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 61502030103
Manufacturer Name: Skilcraft
1 EACH 2.87 $2.87
Purchase Order PO No. 26267903
Order Date: 6/4/2026
Internal Tracking No.: IF-FY26-AEW-Q4 SUPPLIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/11/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
4 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: 6/18/2026
2 EACH 4.83 $9.66
Total $741.49
File details come from the government source that posted it. Updated .