26209041-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209041
- Contract number
- 26209041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209041) issued by the State of Texas Parks & Wildlife Department on February 5, 2026, to WorkQuest, Inc., a janitorial and facilities supply contractor located in Austin, Texas. The order is directed to Martin Dies Jr State Park in Jasper, Texas, with billing to the Parks & Wildlife Department's office in Austin. The purchasing agent is Larissa Rubio of the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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).
The purchase order contains eleven line items totaling $1,565.26 for janitorial, cleaning, and office supply products sourced through various state term contracts (505-S1, 475-S1, 485-S1, 615-S1, and 832-S1). Items include Tide Liquid Laundry Detergent ($45.68), nitrile examination gloves in multiple sizes ($264.88), pumice scouring sticks ($47.88), self-adhesive note pads ($45.67), trash can liners ($165.26), urinal deodorant kits ($140.65), hand/shower wash ($708.60), barrier safety tape ($146.64), and additional cleaning supplies. All items include freight charges, and delivery dates range from February 12, 2026, to February 23, 2026, with advance receipt order (ARO) periods between 7 and 18 days.
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Text version
Purchase Order PO No. 26209041
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75040
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
Martin Dies Jr State Park- Ana McManus or Melody Montgomery
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535393784 Tide Liquid Laundry Detergent With Bleach Alternative Original Scent, 16 Loads, Six 25oz bottles/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: PG13784
Manufacturer Name: Proctor & Gamble
1 CASE 45.68 $45.68
2 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
12 EACH 3.99 $47.88
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
12 BOX 12.04 $144.48
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
10 BOX 12.04 $120.40
5 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 2/19/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
6 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
2 CASE 82.63 $165.26
7 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/23/2026
15 CASE 47.24 $708.60
9 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: 2/19/2026
12 ROLL 12.22 $146.64
10 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
11 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: 2/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $1,565.26
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