26064203-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26064203
- Contract number
- 26064203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064203) issued by the Texas Parks & Wildlife Department on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Huntsville State Park, located at 565 Park Rd 40 W in Huntsville, TX, and involves multiple state procurement contracts. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order covers nine line items of various supplies and equipment, including trash can liners, toilet tissue, disinfectant, urinal deodorant kits, safety glasses, and work gloves. The items are sourced from multiple manufacturers like South Texas Lighthouse, Beacon Lighthouse, and Kimberly Clark, and purchased under different term contracts (485-S1, 640-S1, 345-S1, 201-S1). The total order value is $3,798.81, with delivery dates set for late December 2025 and delivery times ranging from 14-15 days after order. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26064203
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
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
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 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: 12/26/2025
10 CASE 57.27 $572.70
2 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: 12/26/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
60 CASE 40.65 $2,439.00
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/29/2025
10 CASE 17.29 $172.90
4 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: 12/26/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
5 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
20 EACH 5.59 $111.80
6 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
2 CASE 98.07 $196.14
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
9 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 MPN: DeWalt DPG 217
3 PR 12.74 $38.22
Total $3,798.81
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