26000791-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26000791
- Contract number
- 26000791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000791) issued by the Texas Parks & Wildlife Department on 9/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Law Enforcement Regional Office located in Temple, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises seven line items of office and janitorial supplies, including trash can liners, tape dispensers and packaging tape, toilet paper, liquid hand soap, envelopes, and transparent tape. The total order value is $390.63, with each item sourced from different term contracts (e.g., 485-S1, 832-S1, 640-S1). All items have a consistent delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 9/24/2025. The order includes products from manufacturers such as Skilcraft and South Texas Lighthouse, and all items have freight included in their pricing. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26000791
Order Date: 9/10/2025
Internal Tracking No.: PO #58324
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 512.389.4833 Austin TX 78744
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
2 CASE 89.94 $179.88
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
1 EACH 13.28 $13.28
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26000791
Order Date: 9/10/2025
Internal Tracking No.: PO #58324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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
1 CASE 47.72 $47.72
5 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
1 CASE 58.06 $58.06
6 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
2 BOX 26.57 $53.14
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
4 PKG 6.56 $26.24
Total $390.63
File details come from the government source that posted it. Updated .