26004072-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004072
- Contract number
- 26004072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004072) issued by the Texas Parks & Wildlife Department on 9/29/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Genevieve Lung as the agency purchaser. The contractor's billing and shipping address is located in Austin, Texas.
The purchase order comprises eight line items of various office and janitorial supplies, including compressed air dusters, white multifold towels, toilet paper, trash can liners, broom/dustpan sets, spray bottles, and hand soap. The items are sourced from multiple manufacturers such as SkilCraft, Horizon Industries, South Texas Lighthouse, Correct Pac, and GOJO. The order is placed under term contracts (207-S2, 640-S1, and 485-S1) with delivery dates ranging from 10/6/2025 to 10/29/2025. The total purchase amount is $356.70, with individual item prices ranging from $2.85 to $60.14. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the order includes provisions for freight and minimum order quantities.
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Text version
Purchase Order PO No. 26004072
Order Date: 9/29/2025
Internal Tracking No.: 59278
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 Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/13/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
8 EACH 8.97 $71.76
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
Order Date: 9/29/2025
Internal Tracking No.: 59278
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: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
4 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
1 CASE 38.02 $38.02
5 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
1 CASE 60.14 $60.14
6 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
2 Set 36.38 $72.76
7 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 48555300101
Manufacturer Name: Correct Pac
2 EACH 2.85 $5.70
Order Date: 9/29/2025
Internal Tracking No.: 59278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Total $356.70
File details come from the government source that posted it. Updated .