26288709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26288709
- Contract number
- 26288709
- Issued by
- Texas
About this file
This Purchase Order No. 26288709, dated July 8, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by purchaser Michelle Michaelis and will be delivered to the AE Wood Fish Hatchery in San Marcos, Texas. The purchase is governed by Term Contract 735-S1 and reflects a standard state procurement transaction subject to Texas sales tax exemption provisions.
The order specifies the procurement of one case of Scott brand industrial shop towels (MPN: KCC75190, Supplier Part #73560825190) featuring 200 sheets per pop-up box with individual sheets measuring 10" x 12" in blue color, packaged 8 cases per carton. The unit price is $91.90 per case for a total order value of $91.90, with freight included in the contracted price. The delivery is scheduled for July 15, 2026, with an agreed-upon delivery window of seven days from the order date. No taxes apply to this transaction due to the state exemption certificate. Payment is to be remitted to the Parks & Wildlife Department accounts payable department at the designated Austin address.
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Text version
Purchase Order PO No. 26288709
Order Date: 7/8/2026
Internal Tracking No.: IF-FY26-AEW-TOWELS
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 Building inside TPWD complex at end of road -deliver to Robert Kemp building.
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 7/15/2026
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 .