26288216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288216
- Contract number
- 26288216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288216) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 2, 2026, with an internal tracking number of 802-26-68834. The billing address is directed to the State's Accounts Payable office in Austin, while delivery is scheduled for Ray Roberts Lake SP Isle du Bois Unit in Pilot Point, Texas, with contact person Mitzi Haeber.
The purchase order covers 60 cases of Skilcraft/GOJO foam handwash in 1200mL LTX Pomeberry format (2 cases per unit) under NIGP Code 48586 and Contract 485-S1, a term contract. The unit price is $46.21 per case, resulting in an extended price of $2,772.60, which represents the total contract value. Delivery is due no later than July 30, 2026, with an estimated 18-day arrival window from the order date. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288216
Order Date: 7/2/2026
Internal Tracking No.: 802-26-68834
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
Mitzi Haeber
(940) 686-3408
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/30/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
60 CASE 46.21 $2,772.60
Total $2,772.60
File details come from the government source that posted it. Updated .