26007480-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26007480
- Contract number
- 26007480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007480) issued by the Texas Parks & Wildlife Department on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchaser is Wendy Hughes from the Parks & Wildlife Department.
The purchase order encompasses eight line items of various cleaning and maintenance supplies, including multifold towels, trash can liners, floor cleaner, wipes, nitrile gloves, handwash, and toilet paper. The total order value is $3,322.34, with quantities ranging from 2 to 8 cases per item. All items are purchased under term contracts (640-S1, 485-S1, 475-S1) with specific delivery dates between 10/28/2025 and 11/10/2025. The order includes freight, and the State of Texas claims exemption from federal excise taxes. Manufacturers include Horizon Industries, WTLB, South Texas Lighthouse, and others. Each item has a specific NIGP code, unit price, and delivery timeline.
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Text version
Purchase Order PO No. 26007480
Order Date: 10/21/2025
Internal Tracking No.: PO 60077
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
LOCKHART STATE PARK2012 STATE PARK
ROAD, Lockhart, TX 78644
NOTE TO CONTRACTOR: Site contract Denise Block (512) 398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
8 CASE 32.53 $260.24
2 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
6 CASE 60.47 $362.82
Order Date: 10/21/2025
Internal Tracking No.: PO 60077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025
6 CASE 113.09 $678.54
4 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025
6 CASE 94.51 $567.06
5 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
6 CASE 89.94 $539.64
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
7 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
6 CASE 48.58 $291.48
Order Date: 10/21/2025
Internal Tracking No.: PO 60077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 11/4/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Total $3,322.34
File details come from the government source that posted it. Updated .