26266396-0.pdf
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- Attached to
- TX|615-S1|26266396
- Contract number
- 26266396
- Issued by
- Texas
About this file
Document Summary
This is a purchase order (PO No. 26266396) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 22, 2026, with a due date of June 22, 2026. The ordering agency is the Parks & Wildlife Department, represented by purchaser Julia Hernandez. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing to the State's Accounts Payable office and delivery to Fort Leaton State Historic Park in Presidio, Texas, with contact Samuel Carrasco serving as the recipient.
The purchase order covers seven line items totaling $546.00, consisting of janitorial and office supplies. Items include trash can liners in two sizes ($98.07 and $179.88), toilet paper ($95.44), paper towels ($110.16), EMS gloves ($26.15), highlighter pens ($10.26), and self-stick note pads ($26.04). All items are sourced under various state term contracts (485-S1, 640-S1, 475-S1, 620-S1, and 615-S1) with delivery dates ranging from May 29, 2026, to June 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and freight is included in the quoted prices where applicable.
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Text version
Purchase Order PO No. 26266396
Order Date: 5/22/2026
Internal Tracking No.: 0000067418
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
Fort Leaton SHP Samuel Carrasco
(432) 229-3613
PO BOX 2439
16953 FM 170
PRESIDIO, TX 79845
<Samuel.Carrasco@tpwd.texas.gov>
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 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
2 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
2 CASE 89.94 $179.88
Order Date: 5/22/2026
Internal Tracking No.: 0000067418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
2 CASE 47.72 $95.44
4 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
3 CASE 36.72 $110.16
5 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
1 BOX 26.15 $26.15
6 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
2 Box 5.13 $10.26
7 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 5/22/2026
Internal Tracking No.: 0000067418
Total $546.00
File details come from the government source that posted it. Updated .