26211004-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26211004
- Contract number
- 26211004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211004) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on February 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the State of Texas Accounts Payable department and shipped to 100 Park Road 1A in Bastrop, Texas. Braden Knebel serves as the agency purchaser, and Susan Dickens is the designated contractor contact. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order comprises 20 line items totaling $3,864.50, consisting of janitorial, cleaning, safety, and maintenance supplies sourced through various term contracts. Products include trash can liners, handwash foam, shovels, work gloves, nitrile examination gloves, safety glasses, laundry detergent, urinal deodorant kits, floor cleaner, germicidal cleaner, all-purpose cleaner, shop towels, and toilet paper. Unit prices range from $5.59 to $120.40, with delivery dates between February 27, 2026, and April 6, 2026. Most items have an average receipt and acceptance (ARO) window of 14 days, though some items specify 7, 18, or 45-day ARO periods. All prices include freight charges as noted in individual line item descriptions.
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Text version
Purchase Order PO No. 26211004
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64126
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
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Contact: Susan Dickens 512-321-2101
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
4 CASE 18.31 $73.24
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
3 CASE 105.18 $315.54
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/10/2026
6 CASE 48.58 $291.48
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
3 EACH 27.34 $82.02
5 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1 DOZ 40.84 $40.84
6 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1 DOZ 40.84 $40.84
7 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1 DOZ 40.84 $40.84
8 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
12 PAIR 7.14 $85.68
9 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
12 PAIR 7.14 $85.68
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 2/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
11 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: 2/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
12 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: 3/6/2026
15 EACH 5.88 $88.20
13 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
15 EACH 5.59 $83.85
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 3/6/2026
MPN: PG40218
Manufacturer Name: Proctor & Gamble
1 CASE 101.43 $101.43
15 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: 3/6/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
16 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: 3/6/2026
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 13.87 $83.22
17 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: 3/6/2026
MPN: CP232
Manufacturer Name: Correct Pac
4 CASE 68.11 $272.44
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: CP105
Manufacturer Name: Correct Pac
6 KIT 55.95 $335.70
19 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026
MPN: KCC75190
Manufacturer Name: Scott
8 CASE 91.90 $735.20
20 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: 3/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
17 CASE 47.72 $811.24
Total $3,864.50
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