26309206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309206
- Contract number
- 26309206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309206) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 22, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, under the direction of purchaser Juliana Moore. The goods are being shipped to Sea Center Texas in Lake Jackson, Texas, with Morgan Degner designated as the receiving contact. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for one case of Scrubbing Pad, Disposable (Mr. Clean Eraser Xtra Power brand), containing 30 pads per case, at a unit price of $66.71 with freight included. The order is issued under Term Contract 485-S1 with an approximate receipt of order (ARO) delivery window of 15 days, with a confirmed delivery date of August 6, 2026. The total order value is $66.71, with no sales tax applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26309206
Order Date: 7/22/2026
Internal Tracking No.: REQ0082717
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
Sea Center Texas, ATTN: Morgan Degner Morgan Degner
(979) 292-0100
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/6/2026
1 CASE 66.71 $66.71
Total $66.71
File details come from the government source that posted it. Updated .