26241331-0.pdf
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- Attached to
- TX|485-S1|26241331
- Contract number
- 26241331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241331) issued on April 16, 2026, by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is directed to the Indian Lodge facility in Fort Davis, Texas. The purchase order is due by May 15, 2026. Julia Hernandez serves as the agency purchaser for TPWD.
The purchase order encompasses 14 line items totaling $6,272.56 in cleaning, janitorial, and office supplies procured under various term contracts. Items include disinfectant cleaners, floor cleaners, laundry detergent and softeners, nitrile examination gloves in multiple sizes, trash can liners, toilet paper, dry erase markers, gel ink pens, bond paper, safety hard hats, and degreasers. Quantities vary from single sets to 14 cases, with unit prices ranging from $5.05 to $282.32. Delivery dates span from April 23 to May 6, 2026, with delivery timeframes ranging from 7 to 20 days. All items are exempt from sales tax under Texas Tax Code Section 151.309(4) as the purchases are for state use. The order specifies contract numbers (primarily 485-S1, 505-S1, 620-S1, 640-S1, 645-S1, and 475-S1) and includes manufacturer information for quality assurance and tracking purposes.
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Text version
Purchase Order PO No. 26241331
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
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
Stephanie Rubio
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
Stephanie.Rubio@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 15, 2026
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 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
6 CASE 69.40 $416.40
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
1 DOZ 14.35 $14.35
4 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: 4/27/2026
6 CASE 112.46 $674.76
5 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
5 EACH 216.74 $1,083.70
6 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
2 EACH 121.62 $243.24
7 50525 50525386004 Tide ProLine Tide Professional Color Safe Bleach, Closed Loop, 5 gallon, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
5 EACH 256.30 $1,281.50
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
9 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
10 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
10 CASE 35.62 $356.20
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: 4/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/6/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
4 CASE 45.07 $180.28
13 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
14 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
14 CASE 51.86 $726.04
Total $6,272.56
File details come from the government source that posted it. Updated .