26026225-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26026225
- Contract number
- 26026225
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026225) issued by the Texas Parks & Wildlife Department on 11/14/2025, with WorkQuest, Inc. as the contractor. The order is for Hueco Tanks State Park, located in El Paso, Texas, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable at 4200 Smith School Road in Austin, TX. The purchase order is structured under a term contract and includes a state sales tax exemption certificate.
The purchase order covers five line items of janitorial and maintenance supplies, including trash can liners, disinfecting spray, toilet tissue, multifold towels, and compressed air dusters. The total purchase amount is $2,922.12, with quantities ranging from 8 to 40 cases/units. Each item is sourced from different manufacturers such as Proctor & Gamble, South Texas Lighthouse, and Horizon Industries, and is subject to specific delivery dates between 11/21/2025 and 11/28/2025. The contract type is designated as "Term" across all items, and freight is included in the pricing. The delivery timeline for all items is within 7-14 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26026225
Order Date: 11/14/2025
Internal Tracking No.: 0000060886
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
Hueco Tanks State Park6900 Hueco Tanks Road #1, El Paso, TX 79938
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 15, 2025 TPWD Park Contact: Isabel Macias <Isabel.Macias@tpwd.texas.gov>
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 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: 11/28/2025
8 CASE 89.94 $719.52
2 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 11/26/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
10 CASE 37.16 $371.60
Purchase Order PO No. 26026225
Order Date: 11/14/2025
Internal Tracking No.: 0000060886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/28/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
10 CASE 44.01 $440.10
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
40 CASE 32.53 $1,301.20
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Total $2,922.12
File details come from the government source that posted it. Updated .