26268730-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26268730
- Contract number
- 26268730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268730) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 10, 2026, and is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, with delivery directed to Buescher State Park in Smithville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the agency purchaser.
The purchase order covers five line items of janitorial and facility maintenance supplies with a total contract value of $977.82. The items include lens cleaning towelettes (2 boxes at $11.87 each), hand soap foam refills (6 cases at $46.59 each), trash can liners (3 cases at $105.18 each), nitrile examination gloves (1 case at $120.40), and toilet paper (5 cases at $47.72 each). All items are being sourced under existing term contracts (625-S1, 485-S1, 475-S1, and 640-S1) with delivery dates ranging from June 17 to June 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268730
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68006
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
BUESCHER STATE PARK
100 PARK ROAD 1 E
Smithville, TX 78957
NOTE TO CONTRACTOR: Park Contact Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210
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 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026
MPN: GSA-1200
2 BOX 11.87 $23.74
2 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
6 CASE 46.59 $279.54
Purchase Order PO No. 26268730
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
3 CASE 105.18 $315.54
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: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 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: 6/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Total $977.82
File details come from the government source that posted it. Updated .