26268377-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26268377
- Contract number
- 26268377
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268377) issued by the Texas Parks & Wildlife Department (Agency 802) on June 8, 2026, for supplies to be delivered to Huntsville State Park. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The agency purchaser is Larissa Rubio. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order contains eight line items totaling $3,870.29 and includes janitorial supplies, office supplies, and cleaning products. Key items include Luster Chlorine Sanitizer (5 cases at $83.44 each), toilet tissue in jumbo rolls (50 cases at $40.65 each), trash can liners (6 cases at $62.46 each), urinal deodorant kits (5 dozen at $28.13 each), recycled bond paper (10 cartons at $77.40 each), retractable pens (6 dozen at $8.00 each), highlighters (5 packages at $6.14 each), and transparent tape (8 packages at $6.56 each). All items are procured under various state term contracts with delivery dates ranging from June 22 to June 29, 2026, with approved after-receipt-of-order (ARO) delivery windows of 12 to 20 days. Freight is included in most line item pricing.
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Text version
Purchase Order PO No. 26268377
Order Date: 6/8/2026
Internal Tracking No.: 802-26-80459
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
Jeff Boyd
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 50525 50525045916 Luster Chlorine Sanitizer Closed Loop, 2/1 Gal/CS, Freight Included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 6/22/2026
MPN: PG45916
Manufacturer Name: Proctor & Gamble
5 CASE 83.44 $417.20
Order Date: 6/8/2026
Internal Tracking No.: 802-26-80459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
3 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: 6/22/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
50 CASE 40.65 $2,032.50
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
6 CASE 62.46 $374.76
5 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
6 DOZ 8.00 $48.00
6 64521 64521411716 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: 6/29/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
Order Date: 6/8/2026
Internal Tracking No.: 802-26-80459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
8 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: 6/22/2026
8 PKG 6.56 $52.48
Total $3,870.29
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