26215328-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26215328
- Contract number
- 26215328
- Issued by
- Texas
About this file
Purchase Order No. 26215328 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on March 18, 2026, with an internal tracking number of 802-26-77050. The bill-to address is 4200 Smith School Road, Austin, TX 78744, and the ship-to address is 300 State Park Road 65, Livingston, TX 77351. The purchaser contact is Kametria Mattox at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
The purchase order comprises seven line items totaling $3,027.85 in supplies procured under various term contracts. Items include urinal deodorant kits (4 dozen at $28.13 per dozen), safety glasses with smoke lenses (24 pairs at $5.88 each), recycled bond paper (10 cases at $42.40 per case), transparent tape refills (6 packages at $6.56 per package), jumbo roll toilet tissue (45 cases at $40.65 per case), and nitrile examination gloves in large and extra-large sizes (4 cases total at $120.40 per case). Delivery dates range from March 25, 2026, to April 7, 2026, with guaranteed receipt within 7 to 20 days after order. All freight is included in the pricing for most items.
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Text version
Purchase Order PO No. 26215328
Order Date: 3/18/2026
Internal Tracking No.: 802-26-77050
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
ATTN: Cathy Hughes 300 State Park Road 65 Livingston, TX 77351
NOTE TO CONTRACTOR: Contact Person: Cathy Hughes at 936-365-2201
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/1/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
4 DOZ 28.13 $112.52
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
24 EACH 5.88 $141.12
Order Date: 3/18/2026
Internal Tracking No.: 802-26-77050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
10 CASE 42.40 $424.00
4 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: 4/1/2026
6 PKG 6.56 $39.36
5 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: 4/1/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
45 CASE 40.65 $1,829.25
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 3/18/2026
Internal Tracking No.: 802-26-77050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $3,027.85
File details come from the government source that posted it. Updated .