26208012-0.pdf
PDF 22 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26208012
- Contract number
- 26208012
- Issued by
- Texas
About this file
Purchase Order 26208012, issued on February 3, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) procures supplies from WorkQuest, Inc., located in Austin, Texas. The order is directed to the Accounts Payable department at 4200 Smith School Road, Austin, Texas 78744, with delivery to Possum Kingdom Fish Hatchery in Graford, Texas. Michelle Michaelis serves as the state purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
The purchase order encompasses 21 line items totaling $853.25 for supplies including work gloves (DeWalt DPG 217, Medium and Large sizes), industrial wipers, trash can liners, toilet paper, office supplies (tape dispensers, sticky notes, legal pads, markers, highlighters), cleaning supplies (floor cleaner, air freshener, germicidal cleaner), nitrile gloves, packaging tape, lens cleaning towelettes, and roach bait insecticide. The items are sourced from various term contracts with delivery dates ranging from February 10 to March 5, 2026, with promised delivery timeframes between 7 and 30 days. All items include freight charges in their pricing, and most orders qualify for reduced freight handling due to order values under specified thresholds.
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Text version
Purchase Order PO No. 26208012
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
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
Possum Kingdom Fish Hatchery 401 Red Bluff Road Graford, TX 76449
NOTE TO CONTRACTOR:
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026 MPN: DeWalt DPG 217
3 PR 12.74 $38.22
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: 0669
Manufacturer Name: Wypall
1 EACH 74.99 $74.99
4 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
1 CASE 60.14 $60.14
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: 2/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
7 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
9 48550 48550601202 Insecticide;Roach Bait;Hot Shot MaxAttrax;12 Traps/Box;2 Box/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
4 CASE 15.02 $60.08
10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
2 DOZ 5.21 $10.42
11 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
3 PKG 3.61 $10.83
12 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
14 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/18/2026
MPN: RWG-9608
Manufacturer Name: Radians
3 BOX 17.20 $51.60
15 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
16 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
17 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/23/2026
MPN: GSA-1200
2 BOX 11.87 $23.74
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 13.87 $41.61
19 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
20 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: CP1732
Manufacturer Name: Correct Pac
1 CASE 19.03 $19.03
21 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
Total $853.25
File details come from the government source that posted it. Updated .