26212988-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26212988
- Contract number
- 26212988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212988) issued on March 5, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID 17419760511). The goods are being shipped to Abilene State Park in Tuscola, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchasing agent is Kate Sherman at the Parks & Wildlife Department.
The purchase order comprises 12 line items totaling $1,601.04 for maintenance and operational supplies for Abilene State Park. Items include air freshener products and cleaning supplies from CorrectPac (Items 1-2, 6), trash can liners in two gauges (Items 4-5), disinfectant cleaner (Item 7), brooms and dustpans (Item 3), nitrile examination gloves in three sizes (Items 8-10), self-stick note pads (Item 11), and safety hard hats (Item 12). All items are sourced through established state term contracts (485-S1, 475-S1, 615-S1, and 345-S1) with delivery dates ranging from March 12 to April 6, 2026. The order qualifies for Texas sales tax exemption as a purchase by a state agency for exclusive governmental use.
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Text version
Purchase Order PO No. 26212988
Order Date: 3/5/2026
Internal Tracking No.: 802-26-PO64641
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204; kyla.gust@tpwd.texas.gov
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 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
2 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: CP1732
Manufacturer Name: Correct Pac
2 CASE 19.03 $38.06
Order Date: 3/5/2026
Internal Tracking No.: 802-26-PO64641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
6 Set 36.38 $218.28
4 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: 3/19/2026
3 CASE 82.63 $247.89
5 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: 3/19/2026
6 CASE 62.46 $374.76
6 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: CP1432
Manufacturer Name: Correct Pac
3 CASE 16.39 $49.17
7 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
2 CASE 99.64 $199.28
8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/12/2026
4 BOX 12.04 $48.16
Order Date: 3/5/2026
Internal Tracking No.: 802-26-PO64641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/12/2026
4 BOX 12.04 $48.16
10 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/12/2026
4 BOX 12.04 $48.16
11 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
12 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: 3/19/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
Total $1,601.04
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