26212292-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26212292
- Contract number
- 26212292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212292) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 2, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Kate Sherman, and delivery is directed to 777 Park Road 62, 13 Miles South of Quanah on Highway 6, Quanah, TX 79252, with park contact Marci Frost. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes 16 line items totaling $3,270.34 for supplies and equipment necessary for park operations. Items include janitorial and cleaning supplies (hand soap, sanitizer, air freshener, bathroom cleaner, and scouring sticks), batteries (Rayovac AA and 9V), personal protective equipment (nitrile examination gloves in multiple sizes), office supplies (bond paper, tape dispensers, packaging tape, scissors, and staplers), and miscellaneous items. All items are procured under term contracts with various delivery dates ranging from March 9 to March 23, 2026, and delivery ARO (Average Requested Ordering) periods ranging from 5 to 20 days. Unit prices range from $3.41 to $161.97, with extended prices calculated for each line item based on quantities ordered.
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Text version
Purchase Order PO No. 26212292
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
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
777 PARK ROAD 62
13 MI S QUANAH ON HWY 6
QUANAH, TX 79252
NOTE TO CONTRACTOR: PARK CONTACT: Marci Frost, (940) 839-4331
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
4 CASE 85.64 $342.56
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/20/2026
2 CASE 66.44 $132.88
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
4 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
5 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/12/2026
3 CASE 45.12 $135.36
6 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/12/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
2 CASE 98.74 $197.48
7 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/12/2026
15 EACH 3.99 $59.85
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/9/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
9 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: 3/9/2026
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
10 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: 3/9/2026
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
11 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/23/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
13 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
2 EACH 13.28 $26.56
14 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
15 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
2 EACH 4.83 $9.66
16 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $3,270.34
File details come from the government source that posted it. Updated .