26264785-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26264785
- Contract number
- 26264785
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264785) issued by the Texas Parks & Wildlife Department on May 15, 2026, for supplies to be delivered to the Matador Wildlife Management Area in Paducah, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Diana Mayo. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing directed to the Smith School Road facility in Austin.
The order comprises three line items totaling $155.56: one case of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) at $47.72 from South Texas Lighthouse under Contract 640-S1; one case of GOJO Cherry Gel Pumice Hand Cleaner (1-gallon containers, 4 per case, freight included) at $83.96 under Contract 485-S1; and one case of GOJO liquid hand soap (8-ounce pump bottles, 12 per case, clear with fruity floral scent, freight included) at $23.88 under Contract 485-S1. All items are term contracts with a 14-day delivery window and a scheduled delivery date of May 29, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264785
Order Date: 5/15/2026
Internal Tracking No.: 0000067092
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
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR:
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 5/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
2 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
Purchase Order PO No. 26264785
Order Date: 5/15/2026
Internal Tracking No.: 0000067092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/29/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Total $155.56
File details come from the government source that posted it. Updated .