26007249-0.pdf

PDF 16 KB Posted

Attached to
Term TX|485-S1|17419760511|26007249
Contract number
26007249
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007249) issued by the Texas Parks & Wildlife Department on 10/19/2025, with an internal tracking number of 802-26-71116. The contractor is WorkQuest, Inc. from Austin, TX, and the shipping destination is Huntsville State Park located at 565 Park Rd 40 W, Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Larissa Rubio as the agency purchaser.

The purchase order covers five line items of various supplies, including industrial towels, safety glasses, and facility maintenance items. Specific items include 6 cases of Scott industrial towels at $91.90 per case, 10 pairs of Nemesis safety glasses with camouflage frames at $11.22 per pair, 20 pairs of Crossfire safety glasses at $10.35 per pair, 25 cases of jumbo toilet tissue rolls at $44.01 per case, and 10 cases of 55-gallon trash can liners at $57.27 per case. The total purchase amount is $2,543.55, with all items under term contracts and varying delivery dates between 10/27/2025 and 11/18/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26007249

Order Date: 10/19/2025

Internal Tracking No.: 802-26-71116

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744

Russell TiptonHUNTSVILLE STATE PARK565

PARK RD 40 W, HUNTSVILLE, TX

77342undefined

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Russell Tipton 936-730-9699

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: KCC75190

Manufacturer Name: Scott

6 CASE 91.90 $551.40

2 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/18/2025

MPN: 22608

Manufacturer Name: Nemesis

10 Pair 11.22 $112.20

Purchase Order PO No. 26007249

Order Date: 10/19/2025

Internal Tracking No.: 802-26-71116

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34564 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/3/2025

MPN: 1528

Manufacturer Name: Crossfire

20 PR 10.35 $207.00

4 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: 11/3/2025

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

25 CASE 44.01 $1,100.25

5 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: 11/3/2025

10 CASE 57.27 $572.70

Total $2,543.55

File details come from the government source that posted it. Updated .