26128788-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26128788
- Contract number
- 26128788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26128788) issued by the Texas Parks & Wildlife Department on 12/31/2025, with the primary contractor being WorkQuest, Inc. from Austin, TX. The order is specifically for Palo Duro Canyon State Park, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Sandra Fragoso, who can be contacted at sandra.fragoso@tpwd.texas.gov.
The purchase order includes three line items: 1) one case of XL nitrile examination gloves from manufacturer WTLB at $120.40, 2) 90 cases of 2-ply recycled jumbo toilet tissue rolls from South Texas Lighthouse at $3,658.50, and 3) three desk pad calendars for 2026 from House of Doolittle at $25.47. The total purchase amount is $3,804.37, with all items under term contracts and specified delivery dates in January 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26128788
Order Date: 12/31/2025
Internal Tracking No.: 802-26-REQ0074089
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: Park Contact: Nate Green 806-488-2227 x 224
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26128788
Order Date: 12/31/2025
Internal Tracking No.: 802-26-REQ0074089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/14/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
90 CASE 40.65 $3,658.50
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: 1/14/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $3,804.37
File details come from the government source that posted it. Updated .