27007575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|27007575
- Contract number
- 27007575
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007575) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 14, 2026, with an internal tracking number of 0000072760. The purchasing agent is Julia Hernandez of TPWD's Statewide Procurement Division. The goods are to be delivered to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of Tide Liquid Laundry Detergent (80 oz., 4 per case) manufactured by Proctor & Gamble under contract 505-S1, a term contract. The unit price is $105.18 per case, resulting in an extended price of $210.36 for the total order. Freight is included in the pricing. The requested delivery date is October 28, 2026, with an Acceptance and Receipt Order (ARO) window of 14 days. The contractor's payment is due by November 13, 2026.
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Text version
Purchase Order PO No. 27007575
Order Date: 10/14/2026
Internal Tracking No.: 0000072760
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
Jason Hairston
(737) 289-3250 Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
jason.hairston@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 13, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535393785 Tide Liquid Laundry Detergent 80Oz. 4/CS; Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: PG-40219
Manufacturer Name: Proctor & Gamble
2 CASE 105.18 $210.36
Total $210.36
File details come from the government source that posted it. Updated .