26213992-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213992
- Contract number
- 26213992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213992) issued by the State of Texas Parks & Wildlife Department on March 12, 2026, to WorkQuest, Inc., for delivery to Palo Duro Canyon State Park in Canyon, Texas. The order was placed by purchaser Kate Sherman through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for the tangible personal property being procured for exclusive state use.
The purchase order comprises 18 line items totaling $3,927.30 for janitorial, sanitation, and office supply products to be delivered between March 19 and March 30, 2026. Items include cleaning supplies (stain remover, floor cleaner, hand/shower wash), sanitation products (trash can liners, toilet paper, toilet tissue, urinal deodorant), personal protective equipment (nitrile examination gloves in multiple sizes), and office supplies (tape, markers, pens). All items are sourced under existing term contracts with specified contract numbers and approved request for quotation (ARO) delivery windows ranging from 7 to 18 days. Most items include freight costs. The procurement is tax-exempt under state regulations and includes standard state purchasing disclaimers regarding the contractor's status and compliance requirements.
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Text version
Purchase Order PO No. 26213992
Order Date: 3/12/2026
Internal Tracking No.: 802-26-PO64919
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: PARK CONTACT: Nate Green 806-488-2227 Ext 224
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 50588 50588758147 Sta in Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: PG-48147
Manufacturer Name: Proctor & Gamble
1 CASE 164.34 $164.34
2 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/23/2026
6 EACH 3.99 $23.94
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
6 EACH 6.58 $39.48
Order Date: 3/12/2026
Internal Tracking No.: 802-26-PO64919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
5 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
2 CASE 67.30 $134.60
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: 3/26/2026
20 CASE 57.27 $1,145.40
7 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: 3/19/2026
2 BOX 12.04 $24.08
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: 3/19/2026
2 BOX 12.04 $24.08
Order Date: 3/12/2026
Internal Tracking No.: 802-26-PO64919
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
4 BOX 12.04 $48.16
10 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/30/2026
15 CASE 47.24 $708.60
11 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 13.87 $13.87
12 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: 3/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
13 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
20 CASE 44.01 $880.20
Order Date: 3/12/2026
Internal Tracking No.: 802-26-PO64919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 3/26/2026
20 PKG 6.56 $131.20
15 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
2 DOZ 7.88 $15.76
16 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
2 DOZ 7.88 $15.76
17 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: 3/26/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
18 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $3,927.30
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