26234358-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26234358
- Contract number
- 26234358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234358) issued on March 31, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Kate Sherman and will be delivered to a park location in Caddo, Texas, with Cathy Hudson designated as the park contact. The bill-to address is the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items totaling $1,851.65, all procured under term contracts with standardized delivery timeframes. The items include office supplies (pens and tape), batteries (Rayovac Ultra Pro 9V-12 Pack), cleaning and sanitation products (antibacterial foam handwash and trash can liners), and toilet paper with recycled content. Most items are scheduled for delivery within 14 days of the order date (April 14, 2026), with the handwash delivery extended to April 20, 2026. All items are sourced from established state contracts (620-S1, 615-S1, 832-S1, 485-S1, and 640-S1) with fixed unit prices ranging from $4.54 to $100.93 per unit or case.
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Text version
Purchase Order PO No. 26234358
Order Date: 3/31/2026
Internal Tracking No.: 802-26-PO65575
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
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Hudson 940-549-1803
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 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
1 DOZ 4.54 $4.54
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: A1604
Manufacturer Name: Rayovac
5 PACK 20.30 $101.50
Purchase Order PO No. 26234358
Order Date: 3/31/2026
Internal Tracking No.: 802-26-PO65575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/14/2026
6 PKG 6.56 $39.36
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
10 CASE 48.58 $485.80
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
6 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
5 CASE 100.93 $504.65
Total $1,851.65
File details come from the government source that posted it. Updated .