26244984-0.pdf
PDF 21 KB Posted
- Attached to
- TX|207-S2|26244984
- Contract number
- 26244984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244984) issued by the Texas Parks & Wildlife Department (TPWD) on April 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Hueco Tanks State Park in El Paso, Texas, with billing directed to TPWD's Accounts Payable department in Austin. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Julia Hernandez serving as the agency purchaser. The PO is subject to a due date of May 26, 2026.
The order comprises 18 line items totaling $3,715.01 in supplies for state park operations, including janitorial and cleaning products, personal protective equipment, office supplies, and miscellaneous operational items. Products include trash can liners, toilet paper, toilet tissue, towels, nitrile examination gloves in multiple sizes, disinfectant cleaner, pens, highlighters, pencils, staples, paper clips, packaging tape, staplers, tape dispensers, and compressed air dusters. The items are drawn from multiple statewide term contracts (485-S1, 640-S1, 475-S1, 620-S1, 605-S1, 615-S1, 832-S1, and 207-S2), with delivery dates ranging from May 1 to May 25, 2026. Most items include freight costs. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244984
Order Date: 4/24/2026
Internal Tracking No.: 0000066368
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
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1
EL PASO, TX 79938
Isabel.Macias@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 26, 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 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
10 CASE 81.76 $817.60
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: 5/8/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Order Date: 4/24/2026
Internal Tracking No.: 0000066368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
10 CASE 44.01 $440.10
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
7 CASE 32.53 $227.71
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
6 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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 4/24/2026
Internal Tracking No.: 0000066368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
8 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/11/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
3 CASE 99.64 $298.92
9 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
2 CASE 55.90 $111.80
10 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
2 DOZ 8.00 $16.00
11 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
2 DOZ 7.22 $14.44
Order Date: 4/24/2026
Internal Tracking No.: 0000066368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
MPN: 14412
2 GR 15.75 $31.50
13 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: 5/8/2026
5 PACK 7.57 $37.85
14 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
15 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
16 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
17 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Order Date: 4/24/2026
Internal Tracking No.: 0000066368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
20 EACH 8.97 $179.40
Total $3,715.01
File details come from the government source that posted it. Updated .