26259130-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26259130
- Contract number
- 26259130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259130) issued by the State of Texas, Parks & Wildlife Department (Agency 802), for delivery to Brazos Bend State Park in Needville, Texas. The order was placed on May 4, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Larissa Rubio, and the delivery contacts at the park are Richard Ford and Denita Carlton. The order falls under Contract 485-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes four line items for janitorial and sanitation supplies totaling $1,068.12. These items consist of 5 cases of antibacterial hand lotion soap ($428.20), 4 cases of 40-44 gallon clear trash can liners ($347.52), 2 cases of 55-gallon black trash can liners ($179.88), and 4 dozen urinal deodorant kits manufactured by Beacon Lighthouse ($112.52). All items include freight charges where applicable, and all are scheduled for delivery by May 18, 2026, with an estimated delivery window of 14 days. 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. 26259130
Order Date: 5/4/2026
Internal Tracking No.: 802-26-78863
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
5 CASE 85.64 $428.20
2 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
4 CASE 86.88 $347.52
Purchase Order PO No. 26259130
Order Date: 5/4/2026
Internal Tracking No.: 802-26-78863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/18/2026
2 CASE 89.94 $179.88
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: 5/18/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
4 DOZ 28.13 $112.52
Total $1,068.12
File details come from the government source that posted it. Updated .