26156654-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26156654
- Contract number
- 26156654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156654) issued by the Texas Parks & Wildlife Department on 1/8/2026, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for Caddo Lake State Park, located in Karnack, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Kathy Northcutt, who can be reached at kathleen.northcutt@tpwd.texas.gov.
The purchase order includes eight line items of various supplies such as toilet paper, safety glasses, shop towels, disinfectant cleaner, nitrile gloves (in large and XL sizes), insecticide, and rakes. The total order value is $1,130.80, with individual items sourced from manufacturers like South Texas Lighthouse, Nemesis, Scott, Proctor & Gamble, WTLB, and Spectricide. Each item is associated with a specific term contract (e.g., 640-S1, 345-S1) and has designated delivery dates ranging from 1/15/2026 to 2/23/2026. All items include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26156654
Order Date: 1/8/2026
Internal Tracking No.: 802-26-62468
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
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/24/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
2 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/23/2026
MPN: 14481
Manufacturer Name: Nemesis
5 PR 8.93 $44.65
Order Date: 1/8/2026
Internal Tracking No.: 802-26-62468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/23/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
3 CASE 99.64 $298.92
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
6 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: 1/15/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
7 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
3 CASE 16.01 $48.03
Order Date: 1/8/2026
Internal Tracking No.: 802-26-62468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44543 44543540001 Rake, 24/24 Heavy-Duty Spring, Wooden Handle 54", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/23/2026
4 EACH 19.00 $76.00
Total $1,130.80
File details come from the government source that posted it. Updated .