26004871-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26004871
- Contract number
- 26004871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004871) issued by the Texas Parks & Wildlife Department on 10/3/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Palo Duro Canyon State Park, located in Canyon, TX, and will be shipped to 11450 Park Rd 5, Texas 217 E. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order covers multiple supplies for the state park, including toilet tissue, nitrile gloves in various sizes, trash can liners, paper wipes, bio-degradable paper towels, pumice scouring sticks, duct tape, hand/shower wash, and additional toilet paper. The total order value is $4,388.04, with items sourced from various contracts (640-S1, 475-S1, 485-S1, 832-S1) and manufacturers like South Texas Lighthouse. Delivery dates range from 10/10/2025 to 10/21/2025, with delivery times varying from 7 to 18 days after order release (ARO). The order includes freight and follows term contract pricing, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004871
Order Date: 10/3/2025
Internal Tracking No.: 802-26-PO59487
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon TX 79015
NOTE TO CONTRACTOR: PARK CONTACT: Nate Green 806-488-2227 Ext. 224
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 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
30 CASE 40.65 $1,219.50
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
3 BOX 12.04 $36.12
Order Date: 10/3/2025
Internal Tracking No.: 802-26-PO59487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/10/2025
6 BOX 12.04 $72.24
4 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: 10/10/2025
8 BOX 12.04 $96.32
5 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
6 CASE 98.07 $588.42
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: 10/17/2025
10 CASE 57.27 $572.70
7 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
3 CASE 67.30 $201.90
8 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
10 BOX 38.65 $386.50
Order Date: 10/3/2025
Internal Tracking No.: 802-26-PO59487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
5 CASE 78.44 $392.20
10 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
6 EACH 3.99 $23.94
11 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
6 EACH 6.58 $39.48
12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/21/2025
10 CASE 47.24 $472.40
13 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: 10/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Total $4,388.04
File details come from the government source that posted it. Updated .