26266316-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26266316
- Contract number
- 26266316
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26266316 is issued by the State of Texas, Parks & Wildlife Department (Agency 802) on May 22, 2026, for delivery to the TX Freshwater Fisheries Center in Athens, Texas. The ordering contact is Carolyn Mackie. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the State's Accounts Payable department. This purchase order operates under term contracts with multiple suppliers and is subject to Texas sales tax exemption as a procurement by a state political subdivision.
The purchase order contains four line items with a combined total of $1,833.65: ten cases of trash can liners (LLDPE 3.0 mil, 55-gallon black bags) at $572.70; five cases of green seal foam hand soap (1250mL refill, fragrance-free) at $232.95; fifteen cases of white multifold towels at $550.80; and ten cases of two-ply toilet paper with post-consumer recycled content at $477.20. Items are procured under contracts 485-S1 and 640-S1 with delivery dates ranging from May 29, 2026 to June 5, 2026, with standard delivery timeframes of 7 to 14 days. Freight is included in the pricing for applicable items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266316
Order Date: 5/22/2026
Internal Tracking No.: REQ0080224
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/5/2026
10 CASE 57.27 $572.70
2 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
5 CASE 46.59 $232.95
Purchase Order PO No. 26266316
Order Date: 5/22/2026
Internal Tracking No.: REQ0080224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
15 CASE 36.72 $550.80
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: 6/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $1,833.65
File details come from the government source that posted it. Updated .