26026428-0.pdf

PDF 22 KB Posted Nov 17, 2025

Attached to: TX|735-S1|26026428
Contract number: 26026428
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This is a Texas Parks & Wildlife Department purchase order (PO No. 26026428) issued on 11/17/2025, with WorkQuest, Inc. as the contractor. The order is for the Mother Neff State Park in Moody, Texas, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Kate Sherman, and the park contact is Leticia Perez.

The purchase order covers multiple office and maintenance supplies, including recycled bond paper, toilet paper, note pads, desk calendars, transparent tape, packaging tape, steno notebooks, manila file folders, multifold towels, vinyl gloves, chlorine sanitizer, and trash can liners. The total order value is $2,948.89, with items sourced from various manufacturers like Skilcraft, South Texas Lighthouse, 3M, House of Doolittle, Horizon Industries, Proctor & Gamble, and Scott. The items are purchased under term contracts with delivery dates ranging from 11/24/2025 to 12/8/2025, and most line items include freight. The order utilizes multiple state contract numbers and follows Texas' tax exemption guidelines for state purchases.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26026428

Order Date: 11/17/2025

Internal Tracking No.: 802-26-PO#60931

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

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

NOTE TO CONTRACTOR: PARK CONTACT: Leticia Perez 254-853-9044

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521411716 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: 12/8/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557 Manufacturer Name: Skilcraft

4 CRTN 75.08 $300.32

mailto:kate.sherman@tpwd.texas.gov

Order Date: 11/17/2025

Internal Tracking No.: 802-26-PO#60931

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

8 CASE 47.72 $381.76

3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: 61562383602

Manufacturer Name: 3M

6 PACK 10.79 $64.74

4 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: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: HOD124

Manufacturer Name: House of Doolittle

4 EACH 8.49 $33.96

Order Date: 11/17/2025

Internal Tracking No.: 802-26-PO#60931

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

10 PKG 6.56 $65.60

6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: 00577

Manufacturer Name: Bazic

15 EACH 1.76 $26.40

8 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: 17526

Manufacturer Name: BSN

4 PACK 6.10 $24.40

Order Date: 11/17/2025

Internal Tracking No.: 802-26-PO#60931

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 64085 64085331101 Natural Multifold Towels; Case Qty.;

Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: 64085331101

Manufacturer Name: Hor izon Industries

2 CASE 32.53 $65.06

10 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

20 BOX 11.76 $235.20

11 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

20 BOX 11.76 $235.20

12 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

20 BOX 11.76 $235.20

Order Date: 11/17/2025

Internal Tracking No.: 802-26-PO#60931

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 50525 50525045916 Luster Chlorine Sanitizer Closed Loop, 2/1 Gal/CS, Freight Included.

Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

MPN: PG45916

Manufacturer Name: Proctor & Gamble

3 CASE 83.44 $250.32

14 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

5 CASE 105.18 $525.90

15 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, Moody, TX 76557

2 CASE 62.46 $124.92

16 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: 11/24/2025 Ship to Address:

MOTHER NEFF STATE PARK1680

TEXAS 236 HWY, MOODY, TX 76557

MPN: KCC75190

Manufacturer Name: Scott

4 CASE 91.90 $367.60

Total $2,948.89

File details come from the government source that posted it. Updated Nov 18, 2025.