26027019-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26027019
- Contract number
- 26027019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027019) issued by the Texas Parks & Wildlife Department on 11/20/2025, with WorkQuest, Inc. as the contractor. The purchase order is specifically for the Galveston Island State Park, located at 14901 FM 3005, Galveston, TX 77554. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order covers eight line items of office and maintenance supplies, including transparent tape, scissors, highlighters, pens, trash can liners, hand soap, and toilet tissue. The total order value is $5,681.32, with quantities ranging from 4 to 40 units per item. All items are purchased under term contracts with a standard delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The order includes various specifications such as bio-based pens, recycled toilet tissue, and antibacterial hand soap, indicating a focus on functional and environmentally conscious procurement. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027019
Order Date: 11/20/2025
Internal Tracking No.: 802-26-72470
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Jae LunaGALVESTON ISLAND STATE
PARK14901 FM 3005, GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/4/2025
20 PKG 6.56 $131.20
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
4 EACH 4.83 $19.32
Order Date: 11/20/2025
Internal Tracking No.: 802-26-72470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
10 Box 6.56 $65.60
4 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
10 Box 6.56 $65.60
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
10 DOZ 8.53 $85.30
6 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: 12/4/2025
40 CASE 57.27 $2,290.80
7 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
25 CASE 55.90 $1,397.50
Order Date: 11/20/2025
Internal Tracking No.: 802-26-72470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/4/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
40 CASE 40.65 $1,626.00
Total $5,681.32
File details come from the government source that posted it. Updated .