26240277-0.pdf
PDF 20 KB Posted
- Attached to
- TX|640-S1|26240277
- Contract number
- 26240277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240277) issued by the Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on April 8, 2026, with a due date of May 8, 2026. The purchasing agency is TPWD, represented by Julia Hernandez, and the goods are to be shipped to Seminole Canyon State Historic Park in Comstock, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order comprises fourteen line items totaling $2,380.11, consisting primarily of janitorial, cleaning, and office supplies sourced under various state term contracts (485-S1, 615-S1, 620-S1, 640-S1, 785-S1, and 832-S1). Items include toilet bowl cleaner, floor disinfectant, hand and shower wash, dish detergent, paper towels, office supplies (pens, notepads, file folders, legal pads, steno notebooks, and tape), with delivery dates ranging from April 15 to April 27, 2026. The largest single line item is 14 cases of biodegradable paper towels at $1,098.16, followed by 6 cases of hand/shower wash at $283.44 and 6 cases of dish detergent at $326.10. Freight is included in most pricing, and all items are sourced under established state term contracts with standard delivery timeframes of 7 to 18 days after order placement.
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Text version
Purchase Order PO No. 26240277
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 8, 2026 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 312.47 $312.47
2 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
1 CASE 112.46 $112.46
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
4 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: CP1602
Manufacturer Name: Correct Pac
12 EACH 2.46 $29.52
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
3 DOZ 10.60 $31.80
6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
2 DOZ 6.06 $12.12
7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
9 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
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: 4/22/2026
9 PKG 6.56 $59.04
11 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/27/2026
6 CASE 47.24 $283.44
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 4/22/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
6 CASE 54.35 $326.10
14 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026
14 CASE 78.44 $1,098.16
Total $2,380.11
File details come from the government source that posted it. Updated .