26287362-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287362
- Contract number
- 26287362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287362) issued by the State of Texas Parks & Wildlife Department on June 26, 2026, for delivery to Blanco State Park in Blanco, Texas. The ordering entity is the Parks & Wildlife Department (Agency 802), with Penny Gray serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin. The order is placed under Contract 485-S1, identified as a term contract.
The purchase order includes two line items totaling $495.46. Line 1 specifies 6 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon black bags) at $62.46 per case for an extended price of $374.76, with freight included. Line 2 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz bottles, MPN 9631-24) at $60.35 per case for an extended price of $120.70. Both items are scheduled for delivery within 14 days, with a delivery date of July 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287362
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68652
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
James Sandusky
(830) 833-4333
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Contact James Sandusky Assistant Office Manager Blanco State Park 1-830-833-4333 x 1036
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
6 CASE 62.46 $374.76
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
Purchase Order PO No. 26287362
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68652
Total $495.46
File details come from the government source that posted it. Updated .