26288602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288602
- Contract number
- 26288602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288602) issued by the Texas Parks & Wildlife Department (Agency 802) on July 7, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jordan Kieffer, and the order will be shipped to 302 Medical Drive, Lake Jackson, TX 77566. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 10 cases of Disinfectant, Professional Surface, Broad-Spectrum (Purell brand) in 32 oz bottles with spray triggers, with 3 bottles per case and freight included. The unit price is $17.29 per case, resulting in an extended price of $172.90. The order is under Contract 485-S1 (Term contract type) with a delivery window of 15 days, scheduled for delivery on July 22, 2026. The total order value is $172.90.
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Text version
Purchase Order PO No. 26288602
Order Date: 7/7/2026
Internal Tracking No.: REQ0082076
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Jordan Kieffer
(979) 299-1808
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/22/2026
10 CASE 17.29 $172.90
Total $172.90
File details come from the government source that posted it. Updated .