26264598-0.pdf
PDF 21 KB Posted
- Attached to
- TX|485-S1|26264598
- Contract number
- 26264598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264598) issued on May 14, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Abilene State Park in Tuscola, Texas. Kate Sherman serves as the agency purchaser, with park contact Kyla Gust identified for coordination purposes.
The purchase order comprises 20 line items totaling $2,407.65, consisting primarily of janitorial, office, and safety supplies sourced under various term contracts. Items include shop towels, envelopes, ballpoint pens in multiple colors, toilet paper, cleaning wipes, food service towels, paper towels, transparent tape, medical-grade gloves in multiple sizes and types, foam handwash, and hand cleaner. Delivery dates range from May 21, 2026, to June 1, 2026, with delivery windows of 7 to 18 days after the order date. All items are subject to freight inclusion or addition where applicable, and 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. 26264598
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO067051
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204; kyla.gust@tpwd.texas.gov
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 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
20 BOX 30.40 $608.00
2 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
1 BOX 26.57 $26.57
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO067051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
2 DOZ 7.90 $15.80
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
2 DOZ 7.90 $15.80
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
1 DOZ 7.90 $7.90
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: 5/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
7 64085 64085332506 Wipe, Tech, 1-Ply, 15.25" x 16.5", Product No. 6492, Recycled, 140 Sheets/Dispenser Box, 18 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
1 CASE 75.37 $75.37
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO067051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
1 CASE 50.19 $50.19
9 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/29/2026
1 CASE 78.14 $78.14
10 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
1 BOX 11.48 $11.48
11 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: 5/28/2026
4 PKG 6.56 $26.24
12 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: 5/29/2026
10 BOX 26.15 $261.50
13 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/29/2026
10 BOX 26.15 $261.50
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO067051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/29/2026
4 BOX 26.15 $104.60
15 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
2 BOX 12.04 $24.08
16 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
2 BOX 12.04 $24.08
17 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
2 BOX 12.04 $24.08
18 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
5 BOX 12.04 $60.20
19 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/1/2026
4 CASE 46.21 $184.84
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO067051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
1 CASE 70.08 $70.08
Total $2,407.65
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