26333264-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26333264
- Contract number
- 26333264
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333264) issued by the Texas Parks & Wildlife Department (Agency 802) on August 7, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The purchasing agent is Teresa Rosser, and the items are being shipped to Mike Lloyd at 7690 Highway 46 West, Pipe Creek, TX 78063.
The purchase order comprises six line items with a total value of $503.53, all sourced through existing term contracts. The items include industrial shop towels ($81.21), a Streamlight Strion LED HI rechargeable flashlight ($205.32), Comet disinfectant cleaner with bleach ($99.64), two packs of Magnus rollerball pens in black and blue ($13.08 each), and three boxes of Skilcraft multi-use shop towels ($91.20). Delivery dates range from August 14 to August 24, 2026, with promised delivery timeframes from 7 to 15 days after the order date. Freight is included in all pricing. The purchase is tax-exempt and authorized under multiple term contracts (735-S1, 450-S1, 485-S1, 620-S1, and 640-S1).
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Text version
Purchase Order PO No. 26333264
Order Date: 8/7/2026
Internal Tracking No.: 802-26-REQ0083391
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
Mike Lloyd
(830) 535-4896
7690 HIGHWAY 46 WEST
Pipe Creek, TX 78063
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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
2 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/24/2026
MPN: RS74752
Manufacturer Name: Streamlight
1 EACH 205.32 $205.32
Purchase Order PO No. 26333264
Order Date: 8/7/2026
Internal Tracking No.: 802-26-REQ0083391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/24/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
1 PACK 13.08 $13.08
5 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
1 PACK 13.08 $13.08
6 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
3 BOX 30.40 $91.20
Total $503.53
File details come from the government source that posted it. Updated .