26002350-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26002350
- Contract number
- 26002350
- Issued by
- Texas
About this file
This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26002350) issued on 9/18/2025, involving WorkQuest, Inc. as the contractor and Lake Brownwood State Park as the delivery location. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman from the Parks & Wildlife Department as the agency purchaser.
The purchase order covers multiple cleaning and maintenance supplies across 11 line items, totaling $1,332.78. Products include disinfecting sprays, bathroom and floor cleaners from manufacturers like Proctor & Gamble and Pure, as well as laundry detergent, compressed air dusters, cable ties, squeegees, and toilet paper. The items are purchased under various term contracts (485-S1, 505-S1, 207-S2, etc.) with specific delivery dates between 9/29/2025 and 10/20/2025. Freight is included for most items, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26002350
Order Date: 9/18/2025
Internal Tracking No.: 802-26PO#58816
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
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
Brownwood TX 76801
NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223
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 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: 9/30/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
2 CASE 37.16 $74.32
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: PG30250
Manufacturer Name: Proctor & Gamble
2 CASE 98.74 $197.48
Order Date: 9/18/2025
Internal Tracking No.: 802-26PO#58816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/3/2025
2 CASE 106.77 $213.54
4 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2025
MPN: 07PHS
Manufacturer Name: Pure
1 CASE 90.66 $90.66
5 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92Oz Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: PG40218
Manufacturer Name: Proctor & Gamble
2 CASE 101.43 $202.86
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
7 61560 61560401002 Portfolio, calculator, writing pad 9.84" X 13";Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: OF12525
Manufacturer Name: Skilcraft
4 EACH 17.95 $71.80
Order Date: 9/18/2025
Internal Tracking No.: 802-26PO#58816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
2 BAG 13.21 $26.42
9 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
2 BAG 6.02 $12.04
10 48588 48588891101 22 inch Squeegee; Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
MPN: M10022,B1160
Manufacturer Name: ACS
10 EACH 29.44 $294.40
11 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: 10/2/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $1,332.78
File details come from the government source that posted it. Updated .