26266668-0.pdf
PDF 23 KB Posted
- Attached to
- TX|485-S1|26266668
- Contract number
- 26266668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266668) issued on May 27, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being delivered to Garner State Park in Concan, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The primary contact for the park is Lisa Cantrell at (830) 232-6132.
The purchase order comprises 25 line items totaling $16,545.42 and covers supplies and protective equipment for park operations. Items include work gloves (DeWalt brand utility gloves in various sizes), examination gloves (nitrile gloves in multiple sizes), janitorial supplies (toilet paper, toilet tissue, trash can liners), cleaning products (floor cleaner, laundry detergent), and office supplies (paper, pens, correction tape, file folders, sticky notes, staples, and tape). The goods are sourced from multiple state term contracts (201-S1, 475-S1, 485-S1, 505-S1, 615-S1, 620-S1, 640-S1, 645-S1, and 832-S1), with delivery dates ranging from June 3, 2026, to June 16, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state entity.
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. 26266668
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67468
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Park Contact Lisa Cantrell Garner State Park 830-232-6132
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
4 PAIR 7.14 $28.56
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
5 PAIR 7.14 $35.70
5 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: 6/10/2026
5 PAIR 7.14 $35.70
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
7 PAIR 7.14 $49.98
7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
70 BOX 12.04 $842.80
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
60 BOX 12.04 $722.40
9 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
120 BOX 12.04 $1,444.80
10 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: 6/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
7 CASE 47.72 $334.04
11 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
216 CASE 40.65 $8,780.40
12 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: 6/10/2026
4 CASE 98.07 $392.28
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
5 CASE 60.47 $302.35
14 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
10 CASE 27.17 $271.70
15 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
8 CASE 113.09 $904.72
16 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: PG40218
Manufacturer Name: Proctor & Gamble
6 CASE 101.43 $608.58
17 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
6 EACH 2.44 $14.64
18 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
20 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
2 BOX 11.48 $22.96
21 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: 6/10/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
22 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 6/10/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
23 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
1 PACK 7.57 $7.57
24 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
50 PKG 6.56 $328.00
Order Date: 5/27/2026
Internal Tracking No.: 802-26-67468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
25 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: 6/10/2026
2 CASE 100.93 $201.86
Total $16,545.42
File details come from the government source that posted it. Updated .