26241087-0.pdf

PDF 21 KB Posted Apr 15, 2026

Attached to: TX|485-S1|26241087
Contract number: 26241087
Issued by: Texas

About this file

Written by GovTribe AI · Apr 16, 2026

Purchase Order 26241087 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 15, 2026, with an internal tracking number of 802-26-65970. The billing address is directed to the State's Accounts Payable division in Austin, and delivery is required to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas. The primary point of contact is Mitzi Haeber at the Parks & Wildlife Department. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order comprises twenty line items totaling $6,348.16, including janitorial and sanitation supplies, personal protective equipment, and office materials. Primary commodities include toilet paper (50 cases at $47.72 per case), germicidal detergent, glass cleaner, urinal deodorant kits, air freshener, trash can liners, vinyl examination gloves in multiple sizes (XL, L, M, S), foam ear plugs, safety glasses, recycled bond paper, and hand sanitizing foams. Items are sourced from multiple manufacturers including South Texas Lighthouse, Correct Pac, Beacon Lighthouse, Better Touch, Radians, and Fort Worth Lighthouse. Delivery dates range from April 22, 2026, to May 15, 2026, with most items scheduled for delivery by April 29, 2026. All items are procured under existing term contracts (640-S1, 485-S1, 475-S1, 345-S1, and 645-S1) with standard delivery timeframes of 7 to 30 days after order date.

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Purchase Order PO No. 26241087

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65970

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

RAY ROBERTS LAKE SP ISLE DU BOIS UNIT

100 PW 4137

Pilot Point, TX 76258

NOTE TO CONTRACTOR: POC: Mitzi Haeber 940-727-3498 mitzi.haeber@tpwd.texas.gov

Delivery due date not to exceed 5/15/26

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 4/29/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

50 CASE 47.72 $2,386.00

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65970

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026

MPN: CP205

Manufacturer Name: Correct Pac

2 CASE 213.30 $426.60

3 48528 48528500415 Cleaner, Glass, GlassPac Lite 1405, 36 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026

1 CASE 238.21 $238.21

4 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: 4/29/2026

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

20 DOZ 28.13 $562.60

5 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026

8 CASE 45.12 $360.96

6 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: 4/29/2026

MPN: CP1602

Manufacturer Name: Correct Pac

24 EACH 2.46 $59.04

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65970

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026

MPN: 48537503004

Manufacturer Name: Correct Pac

6 EACH 20.07 $120.42

8 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026 Manufacturer Name: Correct Pac

24 EACH 2.85 $68.40

9 48528 48528502007 Dispenser, 5 Gallon, Depot System, Glass Cleaner Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026

MPN: 48528502007

Manufacturer Name: Correct Pac

6 EACH 20.07 $120.42

10 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026

10 CASE 81.69 $816.90

11 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026

MPN: 804

Manufacturer Name: Better Touch

50 BOX 6.50 $325.00

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65970

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026

MPN: 804

Manufacturer Name: Better Touch

30 BOX 6.50 $195.00

13 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026

MPN: 804

Manufacturer Name: Better Touch

12 BOX 6.50 $78.00

14 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026

MPN: 804

Manufacturer Name: Better Touch

10 BOX 6.50 $65.00

15 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/30/2026

MPN: SFA1210

Manufacturer Name: Radians

1 BOX 31.25 $31.25

16 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026

MPN: SFA1210

Manufacturer Name: Radians

1 BOX 24.14 $24.14

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65970

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026

24 EACH 5.88 $141.12

18 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026

MPN: 412104

Manufacturer Name: Fort Worth Lighthouse

5 CASE 46.85 $234.25

19 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/4/2026

1 CASE 46.21 $46.21

20 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/4/2026

1 CASE 48.64 $48.64

Total $6,348.16

File details come from the government source that posted it. Updated Apr 16, 2026.