26158700-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158700
- Contract number
- 26158700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158700) issued by the Texas Parks and Wildlife Department on January 22, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to Sea Rim State Park in Sabine Pass, Texas, for delivery by February 5, 2026. The purchasing agent is Kametria Mattox of the Parks and Wildlife Department's Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for exclusive use by the State of Texas.
The purchase order encompasses 18 line items totaling $2,130.60 and includes maintenance, cleaning, and office supply items sourced through various state term contracts. The commodities include safety and packaging materials (barrier tape, packaging tape, duct tape, and transparent tape), office supplies (manila file folders and file pockets), trash can liners in multiple sizes, hand cleaner, laundry and dish detergents, batteries, disposable vinyl gloves in small and medium sizes, disinfectant cleaners with citrus and bleach formulations, bathroom cleaner, and toilet paper. Most items are scheduled for delivery within 14 days, with freight included in the quoted prices. All items are sourced through existing term contracts with suppliers such as Skilcraft, BSN, GOJO, Proctor & Gamble, Rayovac, and South Texas Lighthouse.
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Text version
Purchase Order PO No. 26158700
Order Date: 1/22/2026
Internal Tracking No.: 802-26-74132
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
Misty Neighbors
SEA RIM STATE PARK
19335 HWY 87 W, PO BOX 356
SABINE PASS, TX 77655
NOTE TO CONTRACTOR: Contact Person: Misty Neighbors at 409-960-1562
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
6 ROLL 12.22 $73.32
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
12 EACH 6.58 $78.96
Order Date: 1/22/2026
Internal Tracking No.: 802-26-74132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
5 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/12/2026
60 EACH 1.61 $96.60
6 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
3 CASE 48.54 $145.62
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
8 PKG 6.56 $52.48
8 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
3 CASE 110.33 $330.99
9 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
Order Date: 1/22/2026
Internal Tracking No.: 802-26-74132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
11 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: PG40218
Manufacturer Name: Proctor & Gamble
2 CASE 101.43 $202.86
12 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
13 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
12 BOX 11.76 $141.12
14 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
12 BOX 11.76 $141.12
Order Date: 1/22/2026
Internal Tracking No.: 802-26-74132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/6/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
1 CASE 69.40 $69.40
16 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: 2/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
17 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: 2/6/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
18 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
1 CASE 98.74 $98.74
Total $2,130.60
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