26001201-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26001201
- Contract number
- 26001201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001201) issued by the Texas Parks & Wildlife Department on 9/15/2025, with an internal tracking number of 802-26-PO58580. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to a location in Caddo, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kate Sherman serving as the agency purchaser.
The purchase order comprises 11 line items totaling $1,980.33, including various supplies such as toilet paper, dishwashing detergent, handwash, leather driver's gloves in multiple sizes, nitrile examination gloves, and safety barrier tapes in yellow and red. Each item is associated with a specific contract (e.g., 640-S1, 485-S1, 201-S1), has a term contract type, and includes specified delivery dates ranging from 9/22/2025 to 10/3/2025. The order specifies detailed product specifications, quantities, unit prices, and includes provisions for freight. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26001201
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58580
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
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
CADDO TX 76429
NOTE TO CONTRACTOR: Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
2 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2025
1 CASE 80.93 $80.93
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/3/2025
12 CASE 48.58 $582.96
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 PAIR 7.14 $14.28
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 PAIR 7.14 $7.14
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 PAIR 7.14 $7.14
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 PAIR 7.14 $7.14
8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025
8 BOX 12.04 $96.32
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025
12 BOX 12.04 $144.48
10 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
5 ROLL 12.22 $61.10
11 83210 83210240003 Barrier Tape, Safety, Red, DANGER, 2 M i l , N o n - A d h e s i v e , 6 Rolls/Ctn;Freight inclluded Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 ROLL 12.22 $24.44
Total $1,980.33
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