26211015-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211015
- Contract number
- 26211015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211015) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 20, 2026, with an internal tracking number 802-26-64130. The purchase is for delivery to Purtis Creek State Park in Eustace, Texas. The primary contact for the contractor is Suzanne Rowan at the Parks & Wildlife Department. The billing address is the Accounts Payable office in Austin, and the State of Texas claims a sales tax exemption on this purchase.
The purchase order encompasses seven line items totaling $2,513.51, consisting primarily of supplies and consumables for state park operations. These items include a 13-gallon universal spill kit ($178.44); five vinyl overlay binders ($26.75); 20 cases of 2-ply toilet paper with recycled content ($954.40); three packs of Rayovac batteries ($14.25); 10 boxes of 4-ply wipes ($386.50); six cases of 55-gallon trash liners ($374.76); and seven cases of 33-gallon trash liners ($578.41). All items are being procured under term contracts with various delivery dates ranging from February 27 to March 12, 2026, with delivery lead times between 7 and 20 days. The items are sourced from multiple contracts (485-S1, 615-S1, and 640-S1) managed through the Texas Comptroller's Statewide Procurement Division.
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Text version
Purchase Order PO No. 26211015
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64130
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
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan, Ph: 903-425-2332, Email: suzanne.rowan@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
2 KIT 89.22 $178.44
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/12/2026
5 EACH 5.35 $26.75
Purchase Order PO No. 26211015
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
20 CASE 47.72 $954.40
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
5 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026
10 BOX 38.65 $386.50
6 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
6 CASE 62.46 $374.76
7 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
7 CASE 82.63 $578.41
Total $2,513.51
File details come from the government source that posted it. Updated .