26158800-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158800
- Contract number
- 26158800
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158800) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 22, 2026. The ordering entity is the Statewide Procurement Division through the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Abilene State Park in Tuscola, Texas, with billing directed to the Parks & Wildlife Department Accounts Payable office in Austin. The purchaser is Kate Sherman, and the park contact is Kyla Gust.
The purchase order includes three line items totaling $1,378.91: 15 cases of Skilcraft/GOJO foam handwash (1200mL, Pomeberry) at $46.21 per case for $693.15; 10 boxes of Skilcraft multi-use shop towels at $30.40 per box for $304.00; and 8 cases of 2-ply toilet paper with 20-60% post-consumer recycled content at $47.72 per case for $381.76. All items are procured under existing term contracts (485-S1 and 640-S1). Delivery dates range from January 29, 2026 to February 9, 2026, with advance receipt orders (ARO) between 7 and 18 days. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158800
Order Date: 1/22/2026
Internal Tracking No.: 802-26-PO63013
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204; kyla.gust@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 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 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
15 CASE 46.21 $693.15
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
10 BOX 30.40 $304.00
Purchase Order PO No. 26158800
Order Date: 1/22/2026
Internal Tracking No.: 802-26-PO63013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
8 CASE 47.72 $381.76
Total $1,378.91
File details come from the government source that posted it. Updated .