26268201-0.pdf

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TX|485-S1|26268201
Contract number
26268201
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26268201) issued on June 5, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being made from WorkQuest, Inc., a contractor located in Austin, Texas. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to SP-REG 3 W. HQ in Pipe Creek, Texas. The primary contact for the order is Katie Franklin at the park location.

The purchase order contains 22 line items totaling $2,466.52, encompassing office supplies, cleaning and maintenance products, safety equipment, and tools. Items include picture frames, recycled bond paper, safety hard hats, toilet paper, various cleaning solutions and supplies from CorrectPac, hand soap, brooms, LED lamps, earmuffs, rakes, measuring tapes, shovels, shop towels, sunscreen, and air fresheners. All items are procured under established state term contracts with various contract numbers (050-S1, 645-S1, 345-S1, 640-S1, 485-S1, 285-S1, 445-S1, 735-S1, and 652-S1). Delivery dates range from June 12 to July 20, 2026, with most items scheduled for delivery within 14 to 30 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase as a public entity procurement.

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Purchase Order PO No. 26268201

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67879

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

Katie Franklin

(830) 535-4896

SP-REG 3 W. HQ

7690 HWY 46 WEST

Pipe Creek, TX 78063

NOTE TO CONTRACTOR: Park Contact Katie Franklin 830-535-4896

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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Walnut/Non Glare Acrylic 05060300802-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026

26 EACH 20.98 $545.48

2 64521 64521411718 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: 6/25/2026 Manufacturer Name: Skilcraft

2 CRTN 78.25 $156.50

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: HP56110

Manufacturer Name: Pyramex

1 CASE 282.32 $282.32

4 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: 6/19/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

1 CASE 47.72 $47.72

5 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: CP3202

Manufacturer Name: Correct Pac

6 EACH 2.85 $17.10

6 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.

Freight Is Added When Less Than $50 Of Combined Products Are Ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: 48516349155

Manufacturer Name: Correct Pac

3 EACH 2.85 $8.55

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026 Manufacturer Name: Correct Pac

6 EACH 2.85 $17.10

8 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: CP105

Manufacturer Name: Correct Pac

1 KIT 55.95 $55.95

9 48526 48526137004 Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: 48526137004

Manufacturer Name: Correct Pac

1 EACH 20.07 $20.07

10 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: CP532

Manufacturer Name: Correct Pac

1 CASE 26.15 $26.15

11 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026

2 CASE 106.77 $213.54

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 6/19/2026

MPN: 3165-04-TRV00 (3143-0202)

Manufacturer Name: GOJO

2 CASE 23.96 $47.92

13 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026

4 Set 36.38 $145.52

14 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: OFA2105

Manufacturer Name: LED Bulb

1 CASE 146.18 $146.18

15 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

4 PR 23.85 $95.40

16 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.

Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/20/2026

2 EACH 33.89 $67.78

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: CR11520

Manufacturer Name: Keson

6 EACH 10.19 $61.14

18 44561 44561660703 Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip, Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026

MPN: 44561660703

Manufacturer Name: Beacon Lighthouse

2 EACH 20.30 $40.60

19 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: 6/12/2026

MPN: KCC75190

Manufacturer Name: Scott

1 CASE 91.90 $91.90

20 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: 6/19/2026 Manufacturer Name: Smartshield

1 CASE 83.48 $83.48

21 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

1 CASE 70.97 $70.97

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026

5 EACH 45.03 $225.15

Total $2,466.52

File details come from the government source that posted it. Updated .