26259268-0.pdf

PDF 19 KB Posted May 5, 2026

Attached to: TX|485-S1|26259268
Contract number: 26259268
Issued by: Texas

About this file

Written by GovTribe AI · May 6, 2026

This is a Purchase Order (PO No. 26259268) issued by the Texas Parks & Wildlife Department (TPWD) on May 5, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being shipped to Kickapoo Cavern State Park in Brackettville, Texas, with billing directed to TPWD's Accounts Payable department. The purchaser is Ginger Rubio, with the PO due date of June 5, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order comprises 13 line items totaling $1,352.40, consisting primarily of janitorial and office supplies for state park operations. Items include toilet paper (4 cases at $47.72 per case), paper towels (4 cases at $80.62 per case), EMS gloves (10 boxes at $26.15 per box), hand soap (4 cases at $23.88 per case), laundry detergent (1 case at $101.43), pens in black and blue (5 dozen each at $10.50 per dozen), tape dispensers and packaging tape, markers, staples, and dishwashing detergent (1 case at $80.93). All items are governed by term contracts with various delivery dates ranging from May 12 to May 20, 2026, with delivery lead times between 7 and 15 days. Freight is included in most pricing, and items with small order values include freight charges to meet minimum thresholds.

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Purchase Order PO No. 26259268

Order Date: 5/5/2026

Internal Tracking No.: 0000066674

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

KICKAPOO CAVERN SP

20939 RR 674

Brackettville, TX 78832

NOTE TO CONTRACTOR: TPWD PO DUE DATE: JUNE 5, 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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533

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: 5/19/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

4 CASE 47.72 $190.88

2 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

4 CASE 80.62 $322.48

Order Date: 5/5/2026

Internal Tracking No.: 0000066674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 47541 47541521507-

Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.

Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/20/2026

10 BOX 26.15 $261.50

4 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

4 CASE 23.88 $95.52

5 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

MPN: PG40218

Manufacturer Name: Proctor & Gamble

1 CASE 101.43 $101.43

6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

MPN: 46810D

Manufacturer Name: Zebra

5 DOZ 10.50 $52.50

Order Date: 5/5/2026

Internal Tracking No.: 0000066674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

MPN: 46810D

Manufacturer Name: Zebra

5 DOZ 10.50 $52.50

8 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

1 EACH 13.28 $13.28

9 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

5 EACH 12.31 $61.55

10 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

10 PKG 6.56 $65.60

11 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026

4 DOZ 7.88 $31.52

12 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: 5/19/2026

3 PACK 7.57 $22.71

Order Date: 5/5/2026

Internal Tracking No.: 0000066674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/20/2026

1 CASE 80.93 $80.93

Total $1,352.40

File details come from the government source that posted it. Updated May 6, 2026.