26026085-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026085
- Contract number
- 26026085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026085) issued by the Texas Parks & Wildlife Department on 11/13/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for various supplies to be delivered to Ray Roberts Lake State Park (Isle Du Bois Unit) in Pilot Point, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes 11 line items totaling $5,479.64, comprising supplies such as trash can liners, toilet paper, urinal deodorant kits, air fresheners, vinyl examination gloves, high visibility vests in various sizes, monthly appointment planners, and desk calendars. All items are purchased under term contracts with specific delivery dates ranging from 11/20/2025 to 12/29/2025, and most have freight included. The items are sourced from multiple manufacturers including South Texas Lighthouse, Beacon Lighthouse, Better Touch, and House of Doolittle. The order leverages state contract pricing and includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026085
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
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
RAY ROBERTS LAKE SP ISLE DU BOIS
UNIT100 PW 4137, Pilot Point, TX 76258
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/31/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
12 CASE 81.69 $980.28
2 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: 11/27/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
30 DOZ 28.13 $843.90
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
4 CASE 45.12 $180.48
5 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 804
Manufacturer Name: Better Touch
16 BOX 6.50 $104.00
6 34592 34592430804 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/29/2025
6 EACH 28.58 $171.48
7 34592 34592430606 Vest, Tear Away, Medium, High Visibility, Orange/Yellow Reflective Tape,Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/29/2025
6 EACH 24.18 $145.08
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34592 34592430507 Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/29/2025
4 EACH 24.12 $96.48
9 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/29/2025
8 EACH 24.81 $198.48
10 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
14 EACH 15.76 $220.64
11 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
18 EACH 8.49 $152.82
Total $5,479.64
File details come from the government source that posted it. Updated .