26026669-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26026669
- Contract number
- 26026669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026669) issued by the Texas Parks & Wildlife Department on 11/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Enchanted Rock State Natural Area located in Fredericksburg, TX, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Braden Knebel, who can be contacted at braden.knebel@tpwd.texas.gov.
The purchase order covers four line items of maintenance and janitorial supplies, including 4 cases of 2-ply toilet paper (506 sheets/roll) from South Texas Lighthouse at $47.72 per case, 12 dozen urinal deodorant kits from Beacon Lighthouse at $28.13 per dozen, 8 cases of 55-gallon trash can liners at $62.46 per case, and 2 industrial jumbo roll wipers from Wypall at $74.99 each. The total order value is $1,178.10, with all items under term contracts and delivery dates between 11/25/2025 and 12/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26026669
Order Date: 11/18/2025
Internal Tracking No.: 802-26-60986
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
ENCHANTED ROCK STATE NAT. AREA16710
RANCH ROAD 965, Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Park POC: Kristy Errington, kristen.errington@tpwd.texas.gov, 737-273-6513
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/2/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Purchase Order PO No. 26026669
Order Date: 11/18/2025
Internal Tracking No.: 802-26-60986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/2/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
12 DOZ 28.13 $337.56
3 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
8 CASE 62.46 $499.68
4 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 0669
Manufacturer Name: Wypall
2 EACH 74.99 $149.98
Total $1,178.10
File details come from the government source that posted it. Updated .