26265332-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26265332
- Contract number
- 26265332
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26265332, issued on May 19, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Jennifer Boehm, and the order is being delivered to Chaparral Wildlife Management Area in Cotulla, Texas, with site contact Jennifer Elizondo. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order includes 12 line items totaling $1,723.60 for various maintenance and operational supplies needed at the wildlife management area. Items include waterless hand cleaner towels ($220.20), pumice hand cleaner ($140.16), liquid hand soap ($47.76), recycled toilet paper ($95.44), bottled water in bulk quantities of 144 cases ($963.36), five different flavors of sugar-free electrolyte replacement powder sticks ($70.75 total), and batteries including Rayovac High Energy batteries ($23.96) and Rayovac Ultra Pro batteries ($161.97). All items are procured under established term contracts with various contract numbers (640-S1, 485-S1, 390-S1, 393-S1, and 615-S1). Delivery dates range from May 25 to June 2, 2026, with promised delivery timelines between 5 and 14 days from the order date.
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Text version
Purchase Order PO No. 26265332
Order Date: 5/19/2026
Internal Tracking No.: PO #0000067205
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jennifer Elizondo
(830) 676-3413
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
Cotulla, TX 78014
NOTE TO CONTRACTOR: SITE CONTACT: JENNIFER ELIZONDO, CONTACT PHONE: 830-676-3413
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/29/2026
2 CASE 110.10 $220.20
2 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: 6/2/2026
2 CASE 70.08 $140.16
Order Date: 5/19/2026
Internal Tracking No.: PO #0000067205
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: 6/2/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
4 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: 6/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
5 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
144 CASE 6.69 $963.36
6 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Order Date: 5/19/2026
Internal Tracking No.: PO #0000067205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
8 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
9 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
10 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Order Date: 5/19/2026
Internal Tracking No.: PO #0000067205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
12 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $1,723.60
File details come from the government source that posted it. Updated .