26211161-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211161
- Contract number
- 26211161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211161) issued by the State of Texas Parks & Wildlife Department on February 20, 2026, for delivery to the TX Freshwater Fisheries Center in Athens, Texas. The ordering agency procured supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carolyn Mackie serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of janitorial and maintenance supplies totaling $2,424.45. These items include: foam hand soap (5 cases at $46.59 per case), toilet paper (10 cases at $47.72 per case), white multifold towels (10 cases at $36.72 per case), 55-gallon trash can liners (10 cases at $57.27 per case), and 33-gallon trash can liners (10 cases at $77.44 per case). All items are sourced under existing term contracts (485-S1 and 640-S1) with delivery dates ranging from February 27, 2026, to March 6, 2026, with standard delivery windows of 7 to 14 days after order date. Freight charges are included in the pricing for most items.
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Text version
Purchase Order PO No. 26211161
Order Date: 2/20/2026
Internal Tracking No.: REQ0076346
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
5 CASE 46.59 $232.95
2 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
10 CASE 47.72 $477.20
Purchase Order PO No. 26211161
Order Date: 2/20/2026
Internal Tracking No.: REQ0076346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
4 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: 3/6/2026
10 CASE 57.27 $572.70
5 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: 3/6/2026
10 CASE 77.44 $774.40
Total $2,424.45
File details come from the government source that posted it. Updated .