26026994-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26026994
- Contract number
- 26026994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026994) issued by the Texas Parks & Wildlife Department on 11/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Accounts Payable department, with shipping to a Law Enforcement division in San Antonio, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Colleen Golla as the agency purchaser.
The purchase order covers seven line items of office and maintenance supplies, including hand cleaner, shop towels, desk calendars, bond paper, toilet paper, USB flash drives, and vinyl gloves. The items are sourced from various manufacturers such as GOJO/Skilcraft, Scott, House of Doolittle, Northlake, and South Texas Lighthouse. The total order value is $844.45, with contract types designated as "Term" and varying delivery dates between 11/26/2025 and 12/9/2025. Each item has a specific contract number, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use. Freight is included for most items, and quantities range from 1-6 units per line item.
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Text version
Purchase Order PO No. 26026994
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
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
B e l i n d a J a s s o 8 0 2 - 1 7 1 L A W ENFORCEMENT2391 NE Loop 410, Ste 409, SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
1 CASE 83.36 $83.36
2 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
4 64521 64521411708 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: 12/9/2025 Manufacturer Name: Skilcraft
6 CRTN 78.54 $471.24
5 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: 12/3/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
6 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: PMS-376C
Manufacturer Name: Northlake
5 EACH 18.99 $94.95
7 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: 12/3/2025
2 BOX 11.76 $23.52
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
Total $844.45
File details come from the government source that posted it. Updated .