26269010-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26269010
- Contract number
- 26269010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269010) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc. on June 11, 2026. The order is being fulfilled for delivery to Lake Tawakoni State Park in Wills Point, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Penny Marty of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Green serving as the point of contact at the state park.
The purchase order includes three line items for office and facility supplies with a total order value of $351.28. Line 1 covers six cases of antibacterial foam handwash refills (ADX-12 System) at $48.58 per case for an extended price of $291.48, with delivery expected by June 29, 2026 under Contract 485-S1. Line 2 specifies ten white 2-inch capacity binders with 3 round rings at $4.98 each for $49.80, scheduled for delivery by July 1, 2026 under Contract 615-S1. Line 3 orders five dozen medium black ballpoint pens at $2.00 per dozen for $10.00, with delivery anticipated by June 25, 2026 under Contract 620-S1. All items are purchased under term contracts and are exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269010
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68072
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Leslie Green
(903) 560-7123 Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
6 CASE 48.58 $291.48
2 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/1/2026
10 EACH 4.98 $49.80
Purchase Order PO No. 26269010
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
5 DOZ 2.00 $10.00
Total $351.28
File details come from the government source that posted it. Updated .