26239388-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26239388
- Contract number
- 26239388
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239388) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 1, 2026. The ordering agency is represented by purchaser Larissa Rubio. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Lake Somerville State Park (Nails Creek Unit) in Ledbetter, Texas, with point of contact Renee Jurica. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The order totals $3,046.20 and comprises seven line items covering supplies for the state park. The items include trash can liners in various sizes and thicknesses (11-20 gallon black, 33-gallon clear, and 55-gallon black), with quantities of 1, 2, and 3 cases respectively; hand and shower wash (ADX-12 System) in 27 cases at $47.24 per case; and orange nitrile gloves in 8-mil thickness across three size attributes (medium, large, and extra-large) totaling 80 boxes. The items are sourced from two term contracts: 485-S1 for trash liners and wash products with delivery dates of April 15 and April 20, 2026, and 475-S1 for nitrile gloves with delivery scheduled for April 16, 2026. All items include freight charges, and the purchase order specifies no substitutions are permitted.
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Text version
Purchase Order PO No. 26239388
Order Date: 4/1/2026
Internal Tracking No.: 802-26-77945
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-(NAILS CREEK
UNIT)
6280 FM 180
LEDBETTER, TX 78946-7036
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: 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 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
1 CASE 60.14 $60.14
2 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
2 CASE 73.60 $147.20
Purchase Order PO No. 26239388
Order Date: 4/1/2026
Internal Tracking No.: 802-26-77945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 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
27 CASE 47.24 $1,275.48
5 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
6 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
7 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
Total $3,046.20
File details come from the government source that posted it. Updated .