26315768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315768
- Contract number
- 26315768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315768) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 31, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Zane Chesser, and the order is being delivered to the TPWD-CF-MAINT S/ANNEX-ROCKPORT facility in Rockport, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for exclusive use by a Texas state agency.
The purchase order is for 2 cases of Heavy Duty Sponge Scrubbers (12 count per case) manufactured by ACS with model number SC400, under Contract 485-S1 (a term contract). The unit price is $25.93 per case, resulting in an extended price of $51.86 for the total order. Freight is included in the pricing. The delivery is scheduled for August 31, 2026, with an Accidental Receipt Order (ARO) window of 30 days from the order date. Internal tracking number for this order is 69912.
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Text version
Purchase Order PO No. 26315768
Order Date: 7/31/2026
Internal Tracking No.: 69912
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Zane Chesser
(361) 729-5429
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026
MPN: SC400
Manufacturer Name: ACS
2 CASE 25.93 $51.86
Total $51.86
File details come from the government source that posted it. Updated .