26213111-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213111
- Contract number
- 26213111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213111) issued on March 6, 2026, by the Texas Parks & Wildlife Department (Agency 802) for the Enchanted Rock State Natural Area. The order was placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Enchanted Rock State Natural Area in Fredericksburg, Texas. The purchasing agent is Braden Knebel, and the primary contact at the receiving location is Kristy Errington, Park Administrative Officer and Office Manager. The order is subject to Texas sales tax exemption as it constitutes a purchase of tangible personal property for exclusive use by a political subdivision of the State of Texas.
The purchase order comprises nine line items totaling $3,356.41 and includes supplies and materials necessary for facility operations and maintenance. Items include toilet paper (6 cases at $47.72 per case), electrolyte replacement drink mix (6 cases at $16.44 per case), industrial wipers (6 each at $74.99 per unit), professional disinfectant (8 cases at $17.29 per case), sponge scrubbers (4 cases at $20.60 per case), trash can liners (8 cases at $62.46 per case), antimicrobial hand soap (20 cases at $72.25 per case), vinyl binders (5 each at $3.83 per unit), and sheet protectors (3 cartons at $112.32 per carton). All items are procured under term contracts with specified delivery dates ranging from March 13 to April 6, 2026, with delivery windows of 7 to 30 days from the order date. Freight is included in the pricing for most items.
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Text version
Purchase Order PO No. 26213111
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624 Direct Line: 737-273-6513
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 3/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: 4702
6 CASE 16.44 $98.64
3 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 0669
Manufacturer Name: Wypall
6 EACH 74.99 $449.94
4 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/23/2026
8 CASE 17.29 $138.32
5 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: SC200
Manufacturer Name: ACS
4 CASE 20.60 $82.40
6 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: 3/20/2026
8 CASE 62.46 $499.68
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/24/2026
20 CASE 72.25 $1,445.00
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
5 EACH 3.83 $19.15
9 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: NON-GLARE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 41203
Manufacturer Name: Samsill
3 CRTN 112.32 $336.96
Total $3,356.41
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