26239629-0.pdf
PDF 20 KB Posted
- Attached to
- TX|485-S1|26239629
- Contract number
- 26239629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239629) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 2, 2026, with an internal tracking number 0000065682. The purchaser is Julia Hernandez of the Parks & Wildlife Department – 802, and the contact for the park is Lisa Schulze. All items are to be shipped to San Angelo State Park located at 3900-2 Mercedes Road, San Angelo, Texas 76901. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises twelve line items totaling $2,649.56, consisting primarily of janitorial and office supplies. The items include antimicrobial liquid hand soap (3 cases), recycled white bond paper (3 cases), trash can liners in various sizes (14 cases total), industrial shop towels (2 cases), staples (2 packs), batteries in multiple configurations (8 packs total), highlighters (3 packs), transparent tape (10 packages), toilet paper (15 cases), and hand sanitizer (2 cases). All items are governed by term contracts with various contract numbers, and delivery dates range from April 9, 2026, to April 22, 2026, with most orders arriving within 7 to 20 days of the order date. The PO is due to the contractor by May 1, 2026.
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Text version
Purchase Order PO No. 26239629
Order Date: 4/2/2026
Internal Tracking No.: 0000065682
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 1, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov> 325-949-4757
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
3 CASE 72.25 $216.75
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 4/2/2026
Internal Tracking No.: 0000065682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
3 CASE 45.07 $135.21
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: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
10 CASE 57.27 $572.70
4 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
2 PACK 7.57 $15.14
Order Date: 4/2/2026
Internal Tracking No.: 0000065682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
4 CASE 105.18 $420.72
7 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: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 20.30 $81.20
8 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
9 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
3 Pack 4.80 $14.40
Order Date: 4/2/2026
Internal Tracking No.: 0000065682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 4/16/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
10 PKG 6.56 $65.60
11 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 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
12 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026 Ship to Address:
San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
2 CASE 90.16 $180.32
Total $2,649.56
File details come from the government source that posted it. Updated .