26335004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26335004
- Contract number
- 26335004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335004) issued by the State of Texas Parks & Wildlife Department on August 20, 2026. The order involves WorkQuest, Inc., an Austin-based contractor (DUNS No. 17419760511), with billing and shipping directed to the department's facilities in Austin and Rockport, Texas. Rose Trevino serves as the purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $146.57: one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) at $80.93 with a delivery date of September 4, 2026, and four dozen mechanical pencils (0.9mm black lead) at $65.64 with a delivery date of August 31, 2026. Both items are procured under term contracts (485-S1 and 620-S1 respectively) with freight included in the pricing. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Purchase Order PO No. 26335004
Order Date: 8/20/2026
Internal Tracking No.: REQ0083765
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
AUSTIN TX 78744
Rose Trevino
(361) 729-2328 702 Navigation Circle 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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/4/2026
1 CASE 80.93 $80.93
2 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/31/2026
4 DOZ 16.41 $65.64
Total $146.57
File details come from the government source that posted it. Updated .