26158386-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158386
- Contract number
- 26158386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158386) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated January 20, 2026. The order is being shipped to Cedar Hill State Park located in Cedar Hill, Texas, with billing directed to the department's accounts payable office in Austin. The point of contact is Tracy L Lindsey at the Parks & Wildlife Department. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $2,705.04, all procured under term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division. The items include 24 cases of 2-ply toilet paper containing post-consumer recycled content ($1,145.28); 24 units of duct tape with freight included ($157.92); 12 boxes of nitrile examination gloves in large size ($144.48); 12 cases of liquid antimicrobial hand soap ($867.00); and 12 cases of natural multifold towels ($390.36). Delivery dates range from January 27, 2026 to February 9, 2026, with delivery timeframes between 7 and 18 days. All items are classified as supplies and maintenance materials for park operations.
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Text version
Purchase Order PO No. 26158386
Order Date: 1/20/2026
Internal Tracking No.: 802-26-62897
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
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey, (972)291-3900, tracy.lindsey@tpwd.texas.gov
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 Penny Marty penny.marty@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: 2/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
24 CASE 47.72 $1,145.28
2 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
24 EACH 6.58 $157.92
Purchase Order PO No. 26158386
Order Date: 1/20/2026
Internal Tracking No.: 802-26-62897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
12 BOX 12.04 $144.48
4 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
12 CASE 72.25 $867.00
5 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
12 CASE 32.53 $390.36
Total $2,705.04
File details come from the government source that posted it. Updated .