26288446-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26288446
- Contract number
- 26288446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288446) issued by the Texas Parks & Wildlife Department (Agency 802) on July 6, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to Government Canyon in San Antonio, Texas, with billing directed to the Parks & Wildlife Department's Austin office. The purchaser is Eric Lendorf, and the order is being placed under the State of Texas sales tax exemption for political subdivisions.
The purchase order contains three line items totaling $68.58: one case of White Multifold Towels (Horizon Industries, $36.72, delivery by July 13, 2026), one box of 0.7mm Lead Refill ($11.11, delivery by August 5, 2026), and one case of Purell Disinfectant Professional Surface spray bottles ($20.75, delivery by July 21, 2026). All items are procured under existing term contracts (640-S1, 620-S1, and 485-S1 respectively) with freight included in the quoted prices. No taxes apply due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26288446
Order Date: 7/6/2026
Internal Tracking No.: PO#0000068908
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Jessica Alderson
(210) 309-2416
GOVERNMENT CANYON
12861 GALM ROAD
SAN ANTONIO, TX 78254
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 Eric Lendorf Eric.Loendorf@tpwd.texas.gov (737) 428-7847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026
1 BOX 11.11 $11.11
Purchase Order PO No. 26288446
Order Date: 7/6/2026
Internal Tracking No.: PO#0000068908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/21/2026
1 CASE 20.75 $20.75
Total $68.58
File details come from the government source that posted it. Updated .