26023797-0.pdf

PDF 22 KB Posted Oct 28, 2025

Attached to: Term TX|832-S1|17419760511|26023797
Contract number: 26023797
Issued by: Texas

About this file

Written by GovTribe AI · Oct 29, 2025

This is a Purchase Order (PO No. 26023797) issued by the Texas Parks & Wildlife Department on 10/28/2025, with WorkQuest, Inc. as the contractor. The purchase order involves multiple state facilities and locations across Texas, including sites in San Antonio, San Marcos, and San Angelo. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing various state contract terms.

The purchase order comprises 13 line items of office and maintenance supplies, including cleaning products (dishwashing detergent, hand soap), paper products (paper towels, toilet paper, bond paper), and calendars from manufacturers like House of Doolittle, GOJO, Skilcraft, and Horizons Industries. The total order value is $875.58, with items priced between $15.43 and $80.93. Each item is associated with a specific state contract (e.g., 485-S1, 615-S1), has a defined delivery date in November 2025, and will be shipped to different Texas Parks & Wildlife Department locations. The contract type is listed as "Term" for all items, suggesting potential ongoing or renewable procurement arrangements.

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Purchase Order PO No. 26023797

Order Date: 10/28/2025

Internal Tracking No.: Requisition ID REQ0071803

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

ATTN: MILEY AKERS

AUSTIN TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/12/2025 Ship to Address:

Fernando Carvallo12861 GALM

ROAD, SAN ANTONIO, TX

78254Inland Fisheries

1 CASE 80.93 $80.93

mailto:wendy.bennett@tpwd.texas.gov

Order Date: 10/28/2025

Internal Tracking No.: Requisition ID REQ0071803

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 73560 73560940101 Paper Towel Roll 567 White 4/Pack;

Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025 Ship to Address:

Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 786663rd building on the right side

MPN: 567

Manufacturer Name: Horizons Industries

2 PACK 77.90 $155.80

3 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: 11/11/2025 Ship to Address:

John Ing le3407 -A SOUTH

CHADBOURNE, SAN ANGELO, TX

76904INLAND FISHERIES

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

1 CASE 47.72 $47.72

4 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: 11/11/2025 Ship to Address:

John Ing le3407 -A SOUTH

CHADBOURNE, SAN ANGELO, TX

76904INLAND FISHERIES

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

1 CASE 23.88 $23.88

Order Date: 10/28/2025

Internal Tracking No.: Requisition ID REQ0071803

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

John Ing le3407 -A SOUTH

CHADBOURNE, SAN ANGELO, TX

76904INLAND FISHERIES

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

6 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

John Ing le3407 -A SOUTH

CHADBOURNE, SAN ANGELO, TX

76904INLAND FISHERIES

MPN: HOD262602

Manufacturer Name: House of Doolittle

4 EACH 15.43 $61.72

7 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 786663rd building on the right

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

Order Date: 10/28/2025

Internal Tracking No.: Requisition ID REQ0071803

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 786663rd building on the right

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

9 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

Fernando Carvallo12861 GALM

ROAD, SAN ANTONIO, TX

78254INLAND FISHERIES

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

10 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

Fernando Carvallo12861 GALM

ROAD, SAN ANTONIO, TX

78254INLAND FISHERIES

MPN: HOD262602

Manufacturer Name: House of Doolittle

4 EACH 15.43 $61.72

Order Date: 10/28/2025

Internal Tracking No.: Requisition ID REQ0071803

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 786663rd building on the right

MPN: HOD262602

Manufacturer Name: House of Doolittle

12 EACH 15.43 $185.16

12 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025 Ship to Address:

Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 78666

Manufacturer Name: Skilcraft

2 CRTN 78.25 $156.50

13 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Ship to Address:

Wendy BennettTexas River Center505 Staples Rd, Bldg 1, SAN MARCOS, TX 786663rd building on the right side

MPN: OFA1402

Manufacturer Name: Skilcraft

2 EACH 12.31 $24.62

Total $875.58

File details come from the government source that posted it. Updated Oct 29, 2025.