26268478-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26268478
- Contract number
- 26268478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268478) issued by the Texas Parks & Wildlife Department on June 9, 2026, for delivery to Sheldon Lake State Park in Houston, Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Parks & Wildlife Department – 802, with Larissa Rubio serving as the purchaser. The order is subject to Texas sales tax exemption for state purchases and includes a note that no substitutions are permitted.
The purchase order covers six line items totaling $1,256.98, consisting of janitorial and sanitation supplies for use at the state park. Items include one case of Comet disinfectant cleaner with bleach ($99.64), four cases of two-ply toilet paper ($190.88), four cases of trash can liners ($249.84), four cases of foam antibacterial handwash ($194.32), eleven cases of white multifold towels ($403.92), and two cases of foaming hand sanitizer ($118.38). All items are sourced under existing term contracts (485-S1, 640-S1, and 486-S1) with freight included on applicable items. Delivery dates range from June 16 to June 29, 2026, with delivery arranged per contact Donna Stelly at the shipping address.
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Text version
Purchase Order PO No. 26268478
Order Date: 6/9/2026
Internal Tracking No.: 802-26-80500
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
Donna Stelly
(281) 456-2800 Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Donna Stelly 281-456-2800
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 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/24/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
Purchase Order PO No. 26268478
Order Date: 6/9/2026
Internal Tracking No.: 802-26-80500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
3 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: 6/23/2026
4 CASE 62.46 $249.84
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
4 CASE 48.58 $194.32
5 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
11 CASE 36.72 $403.92
6 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
2 CASE 59.19 $118.38
Total $1,256.98
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