26266381-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26266381
- Contract number
- 26266381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266381) issued on May 22, 2026, by the Texas Parks & Wildlife Department (TPWD), a state agency, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable department. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez serving as the agency purchaser. The PO is due by June 22, 2026, and the state claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises twelve line items totaling $1,563.83 in janitorial, sanitation, and personal protective equipment supplies. Products include toilet paper (7 cases at $47.72/case), various examination and nitrile gloves (4 items ranging from 1-2 boxes/cases), trash can liners in multiple sizes (3 cases), cleaning supplies including glass cleaner and disinfectant (4 items), hand soap (2 cases), and leather driver gloves (12 pairs). All items are sourced through existing term contracts (640-S1, 475-S1, 485-S1, and 201-S1) with delivery dates ranging from May 29 to June 8, 2026. Several line items include freight charges for orders below minimum thresholds.
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Text version
Purchase Order PO No. 26266381
Order Date: 5/22/2026
Internal Tracking No.: 0000067413
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
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 22, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 6/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
7 CASE 47.72 $334.04
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
2 BOX 26.15 $52.30
Order Date: 5/22/2026
Internal Tracking No.: 0000067413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
MPN: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
4 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
1 CASE 98.07 $98.07
5 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
1 CASE 100.93 $100.93
6 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026
1 CASE 112.57 $112.57
7 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
Order Date: 5/22/2026
Internal Tracking No.: 0000067413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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
2 CASE 62.46 $124.92
9 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
12 PAIR 7.14 $85.68
10 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
2 CASE 58.06 $116.12
11 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
12 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
2 CASE 99.64 $199.28
Total $1,563.83
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