26188608-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26188608
- Contract number
- 26188608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188608) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated January 30, 2026. The order is placed for delivery to Garner State Park in Concan, Texas. The purchasing contact is Casey Jozwiak with the Parks & Wildlife Department's Statewide Procurement Division, and the administrative contact at the park is Lisa Cantrell, Administrative Assistant for Purchasing. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of a state entity.
The purchase order includes six line items totaling $7,828.10. Items ordered include office supplies (12 binders), cleaning and janitorial products (laundry detergent, floor cleaner, toilet tissue, toilet paper), and personal protective equipment (nitrile examination gloves). All items are sourced under existing term contracts with various contract numbers (615-S1, 505-S1, 485-S1, 640-S1, and 475-S1). Delivery dates range from February 6, 2026 to February 19, 2026, with the earliest requested delivery arriving within 7 days and the latest within 20 days of the order date. Unit prices range from $3.83 to $112.46, and all items include freight in the quoted prices.
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Text version
Purchase Order PO No. 26188608
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63344
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/19/2026
12 EACH 3.83 $45.96
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/13/2026
MPN: PG40218
Manufacturer Name: Proctor & Gamble
2 CASE 101.43 $202.86
3 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/9/2026
5 CASE 112.46 $562.30
4 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: 2/13/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
162 CASE 40.65 $6,585.30
5 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: 2/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026
20 BOX 12.04 $240.80
Total $7,828.10
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