26266713-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|26266713
- Contract number
- 26266713
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26266713 is issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated May 27, 2026, with a due date of June 26, 2026. The purchasing agency contact is Julia Hernandez, and shipment is directed to Region 1 Headquarters in Fort Davis, Texas. The purchase utilizes term contracts under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as a government entity.
The purchase order encompasses 15 line items totaling $604.03, consisting of janitorial supplies, cleaning products, paper products, and office supplies. Items include white multifold towels ($36.72), toilet paper ($47.72), professional disinfectants and surface cleaners ($20.75–$112.46), hand soap and sanitizers ($23.96–$65.31), liquid dish detergent ($54.35), steno notebooks ($17.60), ballpoint pens in various styles ($8.53–$10.60 per dozen), and legal pads ($31.68). All items are ordered in single-case or dozen quantities with delivery dates ranging from June 3 to June 15, 2026, and average receipt times (ARO) between 7 and 18 days. The items are sourced from multiple manufacturers including Horizon Industries, South Texas Lighthouse, Purell, GOJO, Proctor & Gamble, and Bazic, with freight included on most items.
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Text version
Purchase Order PO No. 26266713
Order Date: 5/27/2026
Internal Tracking No.: 0000067517
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
Julia Hernandez
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
julia.hernandez@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 26, 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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
2 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
1 CASE 47.72 $47.72
Order Date: 5/27/2026
Internal Tracking No.: 0000067517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/11/2026
1 CASE 20.75 $20.75
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Citrus Grove 48532110006 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
1 CASE 45.12 $45.12
5 48583 48583250001 Floor Cleaner, Disinfecting, 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
1 CASE 112.46 $112.46
6 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
1 CASE 23.96 $23.96
7 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
1 CASE 110.10 $110.10
8 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
1 CASE 65.31 $65.31
Order Date: 5/27/2026
Internal Tracking No.: 0000067517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
10 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
11 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
1 DOZ 10.60 $10.60
12 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
1 DOZ 10.60 $10.60
13 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
1 DOZ 8.53 $8.53
Order Date: 5/27/2026
Internal Tracking No.: 0000067517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
1 DOZ 8.53 $8.53
15 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $604.03
File details come from the government source that posted it. Updated .