26004903-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26004903
- Contract number
- 26004903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004903) issued by the Texas Parks & Wildlife Department on 10/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Fort Leaton State Historic Park, located in Presidio, TX, with Julia Hernandez as the agency purchaser and Melissa Kneese as the park contact. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four line items of supplies, including hand sanitizer (1 case at $65.31), trash can liners (20 cases at $50.71 per case), toilet paper (20 cases at $47.72 per case), and work utility gloves (12 pairs at $12.74 per pair). The total order value is $2,186.79. Each item is purchased under a specific term contract (485-S1, 640-S1, 201-S1), with delivery dates ranging from 10/17/2025 to 10/21/2025 and delivery times between 14-18 days after order release (ARO). The items appear to be standard maintenance and hygiene supplies for the state park, with specific product specifications like recycled content, size, and manufacturer details noted.
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Text version
Purchase Order PO No. 26004903
Order Date: 10/3/2025
Internal Tracking No.: 0000059494
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
Fort Leaton SHP
(432) 229-3613
PO BOX 2439 16953 FM 170
Presidio TX 79845
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 3, 2025 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@tpwd.texas.gov> 432-229-3613
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/21/2025
1 CASE 65.31 $65.31
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
20 CASE 50.71 $1,014.20
Purchase Order PO No. 26004903
Order Date: 10/3/2025
Internal Tracking No.: 0000059494
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: 10/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
4 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
Total $2,186.79
File details come from the government source that posted it. Updated .