26085879-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26085879
- Contract number
- 26085879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085879) issued by the Texas Parks & Wildlife Department on 12/18/2025, with WorkQuest, Inc. serving as the contractor. The order is for Lake Whitney State Park, located in Whitney, Texas, and will be shipped to 433 FM 1244. The purchasing agency is the Texas Parks & Wildlife Department, specifically under agency code 802, with Kate Sherman as the agency purchaser.
The purchase order includes six line items of office and maintenance supplies, totaling $2,727.18. Items include 5 broom/dustpan sets at $36.38 each, 2 packaging tape 6-packs at $12.31 each, 3 cartons of recycled bond paper at $75.08 per carton, 2 cases of hand sanitizer at $66.44 per case, 2 staple packs at $7.57 each, and 45 cases of toilet paper at $47.72 per case. All items are purchased under term contracts with specific delivery dates in January 2026, ranging from 14-30 days after order release (ARO). The order includes freight for most items and is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26085879
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62060
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-4915
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
5 Set 36.38 $181.90
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Purchase Order PO No. 26085879
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/7/2026 Manufacturer Name: Skilcraft
3 CRTN 75.08 $225.24
4 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/5/2026
2 CASE 66.44 $132.88
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
2 PACK 7.57 $15.14
6 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: 1/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
45 CASE 47.72 $2,147.40
Total $2,727.18
File details come from the government source that posted it. Updated .