26287579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26287579
- Contract number
- 26287579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287579) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 29, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Penny Gray. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Garner State Park in Concan, Texas, with park contact Lisa Cantrell serving as the point of contact.
The purchase order covers one line item: industrial shop towels manufactured by Scott (MPN: KCC75190) consisting of 200 sheets per pop-up box in 10" x 12" blue sheets, packaged 8 cases per case. The quantity ordered is one case at a unit price of $91.90, with freight included, for a total order value of $91.90. The order references Contract 735-S1, a term contract with a standard delivery timeframe of 7 days, with the delivery date scheduled for July 6, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26287579
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68679
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Park Contact Lisa Cantrell 830-232-6132
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 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: 7/6/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $91.90
File details come from the government source that posted it. Updated .