26264683-0.pdf
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- Attached to
- TX|485-S1|26264683
- Contract number
- 26264683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264683) issued by the Texas Parks & Wildlife Department on May 15, 2026, for supplies to be delivered to Galveston Island State Park in Galveston, Texas. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), represented by purchaser Larissa Rubio, with delivery coordination through Jae Luna at the state park location. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses thirteen line items totaling $7,580.83, consisting primarily of office supplies, cleaning and sanitation products, and facility maintenance items. Products include writing instruments (pens and markers), self-stick note pads, germicidal cleaners and dispensers, recycled bond paper, ant control insecticide, nitrile examination gloves in two sizes, laundry detergent, jumbo roll toilet tissue (40 cases at a quantity price break), hand soap foam refills (75 cases), and trash can liners (30 cases). All items are sourced under existing state term contracts (Contract numbers ranging from 615-S1 to 645-S1) with delivery dates between May 22, 2026, and June 15, 2026, depending on the specific line item. Most items include freight charges and specify no substitutions are permitted.
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Text version
Purchase Order PO No. 26264683
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79785
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
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
2 DOZ 9.30 $18.60
2 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
6 PKG 3.61 $21.66
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
4 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
5 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
6 EACH 20.07 $120.42
6 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/4/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
2 CASE 42.40 $84.80
7 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026
4 CASE 16.01 $64.04
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 5/22/2026
2 BOX 12.04 $24.08
9 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: 5/22/2026
2 BOX 12.04 $24.08
10 50535 50535243005 Detergent, Laundry, HE and Standard Washers, CP940HE, 72/CS.
Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
2 CASE 59.91 $119.82
11 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: 5/29/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
40 CASE 40.65 $1,626.00
12 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
75 CASE 46.59 $3,494.25
Order Date: 5/15/2026
Internal Tracking No.: 802-26-79785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
30 CASE 57.27 $1,718.10
Total $7,580.83
File details come from the government source that posted it. Updated .