26315372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26315372
- Contract number
- 26315372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315372) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 29, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Diana Mayo, and the order is billed to the Austin location (4200 Smith School Road) with delivery directed to Brittany Melton at the Matador Wildlife Management Area in Paducah, Texas. 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 one line item for industrial shop towels manufactured by Scott under contract 735-S1, a term contract arrangement. The specification calls for 200-sheet pop-up boxes with 10" x 12" blue sheets, with eight cases per shipment, and includes freight. One case is ordered at a unit price of $91.90, resulting in a total order value of $91.90. The delivery is scheduled for August 5, 2026, with an agreed-upon delivery time of seven days after receipt of order (ARO). The manufacturer part number is KCC75190.
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Text version
Purchase Order PO No. 26315372
Order Date: 7/29/2026
Internal Tracking No.: 0000069753
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 512.389.4833 Austin TX 78744
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 8/5/2026
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 .