26335279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26335279
- Contract number
- 26335279
- Issued by
- Texas
About this file
This purchase order (PO No. 26335279), issued on August 25, 2026, is a state procurement document between the Texas Parks & Wildlife Department (TPWD) and WorkQuest, Inc. The order was placed by Maria Munoz through TPWD's Accounts Payable office in Austin, Texas. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serves as the contractor for this transaction. Delivery is designated to the TPWD Warehouse at 4200 Smith School Road in Austin, Texas.
The purchase order covers one case of Disinfectant, Professional Surface, Broad-Spectrum product (Purell, 32 oz bottles with spray triggers, 3 bottles per case) at a unit price of $20.75, with an extended price of $20.75 and a total order value of $20.75. This is a term contract (Contract 485-S1, NIGP Code 48540) with freight included in the unit price. The delivery window is 15 days after receipt of order (ARO), with an anticipated delivery date of September 9, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335279
Order Date: 8/25/2026
Internal Tracking No.: Maria Munoz - SP (ST)
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
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/9/2026
1 CASE 20.75 $20.75
Total $20.75
File details come from the government source that posted it. Updated .