26209443-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209443
- Contract number
- 26209443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209443) issued by the State of Texas Parks & Wildlife Department on February 9, 2026, for procurement from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Ray Roberts Lake SP Johnson Branch in Valley View, Texas. The purchaser is Kathy Northcutt of the Parks & Wildlife Department, with a delivery deadline of March 5, 2026.
The purchase order encompasses eight line items totaling $5,911.27, consisting of janitorial and personal protective equipment supplies. These items include three cases of Large nitrile examination gloves ($361.20), twelve cases of foam antibacterial hand soap ($670.80), thirty-six pairs of safety glasses with smoke lenses ($211.68), three cases of Extra Large nitrile examination gloves ($361.20), three cases of Dawn dishwashing detergent ($242.79), four cases of Comet disinfectant cleaner with bleach ($398.56), forty-eight cases of wrapped toilet paper ($2,290.56), and twenty-four cases of trash can liners ($1,374.48). All items are sourced through various term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery dates ranging from February 16 through February 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
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Text version
Purchase Order PO No. 26209443
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63664
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
RAY ROBERTS LAKE SP JOHNSON BRANCH
100 PW 4153
VALLEY VIEW, TX 76272
NOTE TO CONTRACTOR: Delivery due date not to exceed 3/5/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
2 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
12 CASE 55.90 $670.80
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
36 EACH 5.88 $211.68
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
5 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/24/2026
3 CASE 80.93 $242.79
6 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: 2/24/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
4 CASE 99.64 $398.56
7 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: 2/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
48 CASE 47.72 $2,290.56
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
24 CASE 57.27 $1,374.48
Total $5,911.27
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