26266343-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26266343
- Contract number
- 26266343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266343) issued by the Texas Parks & Wildlife Department on May 22, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (Agency 802), with Larissa Rubio serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The supplies are being shipped to Sea Rim State Park in Sabine Pass, Texas, with Misty Neighbors designated as the delivery point of contact.
The purchase order includes four line items totaling $649.84 for janitorial and sanitary supplies to be delivered to Sea Rim State Park. Line items consist of: Hand Sanitizer (Purell NXT System, 1000mL Pouch, 8/CS) at $90.16 per case for 2 cases; Trash Can Liners (LLDPE 1.5 MIL, 55 Gallon, Clear) at $110.33 per case for 2 cases; Shop Towels (Scott brand, 200 sheets per pop-up box, 10" x 12", Blue, 8/CS) at $91.90 per case for 2 cases; and Natural Multifold Towels (Horizon Industries) at $32.53 per case for 2 cases. All items are contracted under term contracts (485-S1, 735-S1, and 640-S1) with freight included. Delivery dates range from May 29, 2026 to June 9, 2026, with delivery AROs between 7 and 18 days. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26266343
Order Date: 5/22/2026
Internal Tracking No.: 802-26-80114
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
Misty Neighbors
(409) 960-1562
SEA RIM STATE PARK
19335 HWY 87 W, PO BOX 356
SABINE PASS, TX 77655
NOTE TO CONTRACTOR: Delivery Point of Contact: Misty Neighbors 409-960-1562
No substitutions, please.
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 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/9/2026
2 CASE 90.16 $180.32
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
2 CASE 110.33 $220.66
Purchase Order PO No. 26266343
Order Date: 5/22/2026
Internal Tracking No.: 802-26-80114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
Total $649.84
File details come from the government source that posted it. Updated .