26212614-0.pdf
PDF 18 KB Posted
- Attached to
- TX|735-S1|26212614
- Contract number
- 26212614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212614) issued by the Texas Parks & Wildlife Department (Agency 802) on March 4, 2026, for supplies to be delivered to Huntsville State Park in Huntsville, Texas. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. Larissa Rubio serves as the agency purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery point of contact is Jeff Boyd at the state park, with a standard delivery timeframe of 14 days (expected delivery date of March 18, 2026), except for one item with a 7-day requirement (delivery by March 11, 2026).
The purchase order encompasses eight line items totaling $847.24 in supplies classified as office and janitorial products. Items include one case of toilet paper with post-consumer recycled content ($47.72), four packages of legal-ruled notepads ($56.16), ten packages of transparent tape ($65.60), three dozen ballpoint pens ($31.80), six dozen gel ink pens ($63.00), five dozen antimicrobial ballpoint pens ($39.50), one case of GOJO hand cleaner ($83.96), and five cases of industrial shop towels ($459.50). All items are sourced under existing state term contracts (640-S1, 615-S1, 832-S1, 620-S1, 485-S1, and 735-S1) and subject to Texas state sales tax exemption for government purchases. No substitutions are permitted.
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Text version
Purchase Order PO No. 26212614
Order Date: 3/4/2026
Internal Tracking No.: 802-26-76470
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
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 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: 3/18/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Order Date: 3/4/2026
Internal Tracking No.: 802-26-76470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
10 PKG 6.56 $65.60
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
3 DOZ 10.60 $31.80
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
6 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
5 DOZ 7.90 $39.50
Order Date: 3/4/2026
Internal Tracking No.: 802-26-76470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
8 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: 3/11/2026
MPN: KCC75190
Manufacturer Name: Scott
5 CASE 91.90 $459.50
Total $847.24
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