26239351-0.pdf

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Attached to
TX|485-S1|26239351
Contract number
26239351
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26239351) issued by the Texas Parks & Wildlife Department (Agency 802) on April 1, 2026, for supplies to be delivered to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas. The contractor is WorkQuest, Inc., a vendor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Larissa Rubio serves as the agency purchaser, and delivery will be coordinated by Becky Martinez and Renee Jurica at the park facility. The purchase qualifies for Texas sales tax exemption under Section 151.309(4) of the Texas Tax Code.

The purchase order contains thirteen line items totaling $3,488.30, all sourced from established term contracts with delivery dates ranging from April 13 to April 20, 2026. Items include cleaning and sanitation supplies such as laundry detergent, trash can liners in multiple sizes, hand and shower wash, nitrile gloves in varying sizes (XL, L, and M), urinal deodorant kits, air freshener, deodorizer dispensers, disinfectant cleaner, and dishwashing detergent. All items include freight costs and are available from major manufacturers including Proctor & Gamble, Radians, and ZEP-Skilcraft. The contracts referenced are 505-S1, 475-S1, and 485-S1, all designated as term contracts with delivery timeframes of 10 to 18 days.

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Text version

Purchase Order PO No. 26239351

Order Date: 4/1/2026

Internal Tracking No.: 802-26-77844

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

Lake Somerville State Park- Becky Martinez & Renee Jurica

BIRCH CREEK UNIT

14222 PARK RD 57

SOMERVILLE, TX 77879-9713

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: PG40218

Manufacturer Name: Proctor & Gamble

1 CASE 101.43 $101.43

2 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: 4/15/2026

1 CASE 100.93 $100.93

Order Date: 4/1/2026

Internal Tracking No.: 802-26-77844

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

3 CASE 105.18 $315.54

4 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: 4/15/2026

3 CASE 62.46 $187.38

5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026

18 CASE 47.24 $850.32

6 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/16/2026

MPN: RWG-9608

Manufacturer Name: Radians

60 BOX 17.20 $1,032.00

7 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/16/2026

MPN: RWG-9608

Manufacturer Name: Radians

10 BOX 17.20 $172.00

8 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/16/2026

MPN: RWG-9608

Manufacturer Name: Radians

10 BOX 17.20 $172.00

Order Date: 4/1/2026

Internal Tracking No.: 802-26-77844

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 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: 4/15/2026

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

1 DOZ 28.13 $28.13

10 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

3 CASE 70.97 $212.91

11 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026

3 EACH 45.03 $135.09

12 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: 4/16/2026

MPN: PG30314

Manufacturer Name: Proctor & Gamble

1 CASE 99.64 $99.64

13 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/16/2026

1 CASE 80.93 $80.93

Total $3,488.30

File details come from the government source that posted it. Updated .