26267290-0.pdf
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- Attached to
- TX|485-S1|26267290
- Contract number
- 26267290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267290) issued by the State of Texas Parks & Wildlife Department on June 1, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the Lost Pines State Park Complex in Bastrop, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 19 line items totaling $3,493.54 and includes janitorial, safety, and hygiene supplies for state park operations. Items include floor cleaner, nitrile examination gloves in multiple sizes, toilet paper, industrial shop towels, safety glasses, leather work gloves, electrolyte drink mixes, sunscreen, hand cleaner, and hand sanitizer. The supplies are sourced from various manufacturers including Correct Pac, WTLB, Radians, Scott, Smartshield, GOJO/Skilcraft, and Purell. Delivery dates range from June 8 to June 16, 2026, with most items available within 7 to 15 days of the order date. All items include freight charges, and the order references multiple term contracts with the State's Statewide Procurement Division, including contracts 485-S1, 475-S1, 640-S1, 735-S1, 345-S1, 201-S1, 393-S1, 652-S1, and others.
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Text version
Purchase Order PO No. 26267290
Order Date: 6/1/2026
Internal Tracking No.: 802-26-67655
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
Susan Dickens
(512) 321-2210
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: CP1802
Manufacturer Name: Correct Pac
8 CASE 13.87 $110.96
Order Date: 6/1/2026
Internal Tracking No.: 802-26-67655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 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: 6/8/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
5 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/16/2026
MPN: RWG-9608
Manufacturer Name: Radians
10 BOX 17.20 $172.00
Order Date: 6/1/2026
Internal Tracking No.: 802-26-67655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 6/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
7 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: 6/8/2026
MPN: KCC75190
Manufacturer Name: Scott
10 CASE 91.90 $919.00
8 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
12 EACH 5.88 $70.56
9 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: 6/15/2026
12 PAIR 7.14 $85.68
10 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: 6/15/2026
12 PAIR 7.14 $85.68
Order Date: 6/1/2026
Internal Tracking No.: 802-26-67655
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/11/2026
MPN: 4702
2 CASE 16.44 $32.88
12 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/11/2026
MPN: 4702
2 CASE 16.44 $32.88
13 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
14 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Order Date: 6/1/2026
Internal Tracking No.: 802-26-67655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
16 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
17 65229 65229792034 Sunscreen, Lotion, SPF 30, PABA- Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Manufacturer Name: Smartshield
1 CASE 83.48 $83.48
18 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
2 CASE 83.36 $166.72
19 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
Total $3,493.54
File details come from the government source that posted it. Updated .