26269466-0.pdf
PDF 17 KB Posted
- Attached to
- TX|640-S1|26269466
- Contract number
- 26269466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269466) issued by the Texas Parks and Wildlife Department (TPWD) on June 12, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Julia Hernandez, the agency purchaser, with all items to be shipped to Lake Colorado City State Park in Colorado City, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $1,168.00, all consisting of janitorial and cleaning supplies for the state park. These include nine cases of toilet paper with post-consumer recycled content at $47.72 per case ($429.48 extended), one case of industrial shop towels at $91.90, one case of disinfectant cleaner with bleach at $99.64, and seven cases of quarter-fold paper towels at $78.14 per case ($546.98 extended). All items are procured under existing term contracts with delivery dates ranging from June 19 to June 29, 2026, with delivery timelines of 7 to 15 days from the order date. The PO is due to TPWD by July 13, 2026, and all items are being sourced from established suppliers including South Texas Lighthouse, Scott, and Proctor & Gamble.
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Text version
Purchase Order PO No. 26269466
Order Date: 6/12/2026
Internal Tracking No.: 0000068116
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 13, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/26/2026 Ship to Address:
Patricia Galey
(325) 728-3931
LAKE COLORADO CITY STATE
PARK
4582 FM 2836
Colorado City, TX 79512
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
9 CASE 47.72 $429.48
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 6/12/2026
Internal Tracking No.: 0000068116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/19/2026 Ship to Address:
Patricia Galey
(325) 728-3931
LAKE COLORADO CITY STATE
PARK
4582 FM 2836
Colorado City, TX 79512
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
3 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: 6/29/2026 Ship to Address:
Patricia Galey
(325) 728-3931
LAKE COLORADO CITY STATE
PARK
4582 FM 2836
Colorado City, TX 79512
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
4 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/29/2026 Ship to Address:
Patricia Galey
(325) 728-3931
LAKE COLORADO CITY STATE
PARK
4582 FM 2836
COLORADO CITY, TX 79512
7 CASE 78.14 $546.98
Order Date: 6/12/2026
Internal Tracking No.: 0000068116
Total $1,168.00
File details come from the government source that posted it. Updated .