26211937-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211937
- Contract number
- 26211937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211937) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 26, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Larissa Rubio with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to Stephen F Austin State Park in San Felipe, Texas, with Misty Singer serving as the point of contact for delivery. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items totaling $1,963.50 for various supplies and materials needed for park operations. These items include safety equipment (Pyramex hard hats), office supplies (sheet protectors and recycled bond paper), cleaning and sanitation products (floor cleaner, urinal deodorant kits, trash can liners), and paper products (white multifold towels and hand/shower wash). All items are sourced from term contracts under the state procurement system, with delivery dates ranging from March 5 to March 18, 2026. The delivery ARO (days) varies by item, ranging from 7 to 20 days. Freight is included in all quoted prices, and no substitutions are permitted per the contractor notice on the order.
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Text version
Purchase Order PO No. 26211937
Order Date: 2/26/2026
Internal Tracking No.: 802-26-76078
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
Stephen F Austin State Park- Misty Singer
PARK ROAD 38
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Misty Singer (979) 885-3613
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 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
2 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Order Date: 2/26/2026
Internal Tracking No.: 802-26-76078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
6 CASE 47.24 $283.44
4 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: 3/12/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
4 DOZ 28.13 $112.52
5 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/18/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
5 CASE 42.40 $212.00
6 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: 1804
Manufacturer Name: Correct Pac
5 CASE 19.56 $97.80
7 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: 3/12/2026
5 CASE 62.46 $312.30
Order Date: 2/26/2026
Internal Tracking No.: 802-26-76078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
15 CASE 36.72 $550.80
Total $1,963.50
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