26268745-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26268745
- Contract number
- 26268745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 10, 2026, with PO Number 26268745 and Internal Tracking Number 802-26-68007. The purchasing agent is Penny Gray, and the order is to be delivered to Inks Lake State Park in Burnet, Texas, with shipment contact Kacey Sloan. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $659.48. Line 1 covers 5 cases of PURELL SF607 alcohol-free sanitizer foam (1200 ML, 2 per case) at $57.00 per case ($285.00 extended price) under Contract 485-S1, with delivery expected by June 24, 2026, and includes 4 free dispensers. Line 2 consists of 5 cases of Horizon Industries white multifold towels at $36.72 per case ($183.60 extended price) under Contract 640-S1, with delivery by June 17, 2026. Line 3 includes 4 cases of South Texas Lighthouse toilet paper (2-ply, 506 sheets per roll, 80 rolls per case with post-consumer recycled content) at $47.72 per case ($190.88 extended price) under Contract 640-S1, with delivery by June 24, 2026. All items are furnished under term contracts with freight included.
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Text version
Purchase Order PO No. 26268745
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68007
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
Kacey Sloan
(512) 734-5980
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Contact Kacey Sloan 512-734-5980
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 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Notes: Please include 4 of the free dispensers to this order as well. Thank you.
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
5 CASE 57.00 $285.00
Purchase Order PO No. 26268745
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
3 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
4 CASE 47.72 $190.88
Total $659.48
File details come from the government source that posted it. Updated .