26212889-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212889
- Contract number
- 26212889
- Issued by
- Texas
About this file
Purchase Order No. 26212889, issued on March 5, 2026, by the Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., represents a procurement for supplies to be delivered to Franklin Mountains State Park in El Paso, Texas. The order is directed to the TPWD Accounts Payable office in Austin, with the state of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $1,229.86 for cleaning and hygiene supplies. These items include transparent tape (24 units at $2.42 each = $58.08), industrial shop towels in blue (2 cases at $91.90 per case = $183.80), disinfectant cleaner with bleach (3 cases at $99.64 per case = $298.92), foaming hand sanitizer (10 cases at $59.19 per case = $591.90), and antibacterial foam handwash refills (2 cases at $48.58 per case = $97.16). The items are sourced under various state term contracts with delivery dates ranging from March 12, 2026 to March 23, 2026, with delivery windows between 7 and 18 days after the order date. The PO is due to TPWD by April 13, 2026, and the park contact for this order is Erika Rubio at the Franklin Mountains State Park facility.
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Text version
Purchase Order PO No. 26212889
Order Date: 3/5/2026
Internal Tracking No.: 0000064614
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
Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso, TX 79911
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 13, 2026 TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 83220111
Manufacturer Name: Skilcraft
24 EACH 2.42 $58.08
2 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: 3/12/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Purchase Order PO No. 26212889
Order Date: 3/5/2026
Internal Tracking No.: 0000064614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/20/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
3 CASE 99.64 $298.92
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/23/2026
10 CASE 59.19 $591.90
5 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/23/2026
2 CASE 48.58 $97.16
Total $1,229.86
File details come from the government source that posted it. Updated .