26263681-0.pdf
PDF 17 KB Posted
- Attached to
- TX|640-S1|26263681
- Contract number
- 26263681
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263681) issued by the Texas Parks & Wildlife Department on May 7, 2026, for delivery to Mother Neff State Park in Moody, Texas. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Kate Sherman with the Parks & Wildlife Department – Statewide Procurement Division. The order will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order contains seven line items totaling $1,823.52 in office and facility supplies, including scissors, tape dispensers, staplers, cleaning supplies, paper products, toilet paper, and towels. Items are sourced from various state term contracts (605-S1, 615-S1, 640-S1, 645-S1, and 505-S1), with delivery dates ranging from May 14 to May 27, 2026, and delivery windows of 7 to 20 days. Notable items include 9 cases of Luster Chlorine Sanitizer ($750.96), 10 cartons of recycled bond paper ($774.00), and 4 cases of toilet paper ($190.88). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26263681
Order Date: 5/7/2026
Internal Tracking No.: 802-26-PO66776
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
MOTHER NEFF STATE PARK
1680 TEXAS 236 HWY
Moody, TX 76557
NOTE TO CONTRACTOR: PARK CONTACT: Leticia Perez 737-289-3242
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
6 EACH 4.83 $28.98
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Order Date: 5/7/2026
Internal Tracking No.: 802-26-PO66776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
1 KIT 10.23 $10.23
4 50525 50525045916 Luster Chlorine Sanitizer Closed Loop, 2/1 Gal/CS, Freight Included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 5/19/2026
MPN: PG45916
Manufacturer Name: Proctor & Gamble
9 CASE 83.44 $750.96
5 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
6 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: 5/21/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
7 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/14/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
Order Date: 5/7/2026
Internal Tracking No.: 802-26-PO66776
Total $1,823.52
File details come from the government source that posted it. Updated .