26239534-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26239534
- Contract number
- 26239534
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239534) was issued on April 2, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the department's Accounts Payable office in Austin and shipped to Palo Pinto Mountains State Park in Strawn, Texas. The purchaser is Kate Sherman, and the park contact is Heide Dawson. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of cleaning and sanitation supplies totaling $1,050.25: (1) two cases of Purell Professional Surface Disinfectant (32 oz bottles with spray triggers) at $20.75 per case ($41.50 extended price) with delivery by April 17, 2026; (2) one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38 oz bottles) at $54.35 per case with delivery by April 16, 2026; and (3) twenty cases of South Texas Lighthouse Toilet Paper (2-ply, 506 sheets per roll) at $47.72 per case ($954.40 extended price) with delivery by April 16, 2026. All items are ordered under term-type contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 26239534
Order Date: 4/2/2026
Internal Tracking No.: 802-26-PO65655
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 PINTO MOUNTAINS STATE PARK
2025 FM 2372
Strawn, TX 76475
NOTE TO CONTRACTOR: PARK CONTACT: Heide Dawson 254 672 5684
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 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/17/2026
2 CASE 20.75 $41.50
2 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Purchase Order PO No. 26239534
Order Date: 4/2/2026
Internal Tracking No.: 802-26-PO65655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $1,050.25
File details come from the government source that posted it. Updated .