26000694-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26000694
- Contract number
- 26000694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000694) issued by the Texas Parks & Wildlife Department on September 10, 2025, with an internal tracking number of 802-26-PO58295. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the TPWD - Waco HQ (State Parks) located in Waco, Texas. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers seven line items of office and cleaning supplies, including recycled bond paper from Skilcraft, trash can liners, toilet paper from South Texas Lighthouse, germicidal cleaner from Correct Pac, urinal deodorant kits, and Microban disinfecting spray from Proctor & Gamble. The total order value is $874.66, with quantities ranging from 1-5 cases/cartons and individual unit prices between $26.57 and $75.50. All items are part of term contracts (640-S1, 485-S1) with specified delivery dates in September 2025, ranging from 12-20 days after receipt of order (ARO), and include freight.
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Text version
Purchase Order PO No. 26000694
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO58295
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Region Contact Kate Sherman (254) 867-7963 or (254) 867-7984 kate.sherman@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2025 Manufacturer Name: Skilcraft
5 CRTN 75.50 $377.50
2 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
2 CASE 61.25 $122.50
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO58295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
4 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: CP205
Manufacturer Name: Correct Pac
1 CRTN 42.85 $42.85
5 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
1 DOZ 26.57 $26.57
6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
2 CASE 62.46 $124.92
7 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 9/22/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO58295
Total $874.66
File details come from the government source that posted it. Updated .