26268140-0.pdf
PDF 19 KB Posted
- Attached to
- TX|201-S1|26268140
- Contract number
- 26268140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268140) issued on June 5, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to Village Creek State Park in Lumberton, Texas. The purchasing agent is Larissa Rubio, and delivery contact personnel are Brynne Stamatis or Sarah Jesness.
The purchase order contains 14 line items totaling $759.54, encompassing office supplies, cleaning and safety products, and equipment. Items include trash can liners (2 cases at $43.32 per case), Rayovac AAA batteries (1 case at $119.10), foam handwash refills (3 cases at $48.58 per case), herbicide spray (2 cases at $8.98 per case), transparent tape (6 packages at $6.56 per package), pens and pencils, lead refills, compressed air dusters, flash drives, and vinyl gloves in multiple sizes (Small, Medium, Large, and X-Large at $11.76 per box). All items are sourced under various State of Texas term contracts with delivery dates ranging from June 10, 2026, to July 6, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor is instructed that no substitutions are permitted.
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Text version
Purchase Order PO No. 26268140
Order Date: 6/5/2026
Internal Tracking No.: 802-26-80266
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brynne Stamatis or Sarah Jesness
(409) 755-7322
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON, TX 77657
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
2 CASE 43.32 $86.64
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Order Date: 6/5/2026
Internal Tracking No.: 802-26-80266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/23/2026
3 CASE 48.58 $145.74
4 67590 67590500004 Herbicide;Weed and Grass;Ready- To-Use Spray;Spectracide;32 Oz.;2 Ea/Case;Freight Included Contract: 675-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 96428
2 CASE 8.98 $17.96
5 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: 6/19/2026
6 PKG 6.56 $39.36
6 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
1 DOZ 2.16 $2.16
7 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
1 DOZ 16.41 $16.41
8 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
1 BOX 11.11 $11.11
Order Date: 6/5/2026
Internal Tracking No.: 802-26-80266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
10 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
2 EACH 24.99 $49.98
11 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
5 BOX 11.76 $58.80
12 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
5 BOX 11.76 $58.80
13 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
5 BOX 11.76 $58.80
14 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
5 BOX 11.76 $58.80
Order Date: 6/5/2026
Internal Tracking No.: 802-26-80266
Total $759.54
File details come from the government source that posted it. Updated .