26241201-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26241201
- Contract number
- 26241201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241201) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated April 15, 2026, with an internal tracking number PO 66010. The order is for delivery to Lockhart State Park in Lockhart, Texas. Nina Davila serves as the purchasing agent for the Parks & Wildlife Department. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with a contact phone number of (512) 451-8145. The site contact for this order is Denise Block at (512) 398-3479.
The purchase order includes five line items totaling $1,190.04 for various facility supplies and janitorial products: eight cases of natural multifold towels at $32.53 per case ($260.24 extended); eight cases of two-ply toilet paper with recycled content at $47.72 per case ($381.76 extended); six cases of foam antibacterial handwash at $48.58 per case ($291.48 extended); two cases of nitrile examination gloves (XL, powder/latex free) at $120.40 per case ($240.80 extended); and two dozen permanent fine-tip red markers at $7.88 per dozen ($15.76 extended). All items are being ordered under various term contracts with delivery dates ranging from April 22, 2026 to May 4, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241201
Order Date: 4/15/2026
Internal Tracking No.: PO 66010
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: SITE CONTACT
DENISE BLOCK
(512) 398-3479
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
8 CASE 32.53 $260.24
Purchase Order PO No. 26241201
Order Date: 4/15/2026
Internal Tracking No.: PO 66010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
8 CASE 47.72 $381.76
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/4/2026
6 CASE 48.58 $291.48
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
2 DOZ 7.88 $15.76
Total $1,190.04
File details come from the government source that posted it. Updated .