26269793-0.pdf
PDF 19 KB Posted
- Attached to
- TX|475-S1|26269793
- Contract number
- 26269793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269793) issued by the Texas Parks & Wildlife Department on June 15, 2026, for supplies to be delivered to Eisenhower State Park in Denison, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed by Kathy Northcutt, the agency purchaser, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas state agency.
The purchase order encompasses thirteen line items totaling $1,669.17, consisting of maintenance and operational supplies for the state park facility. Items include trash can liners, toilet bowl cleaner, germicidal cleaner, nitrile examination gloves in various sizes (Large, Medium, and Small), multifold towels, batteries, self-stick note pads, safety barrier tape, and cable ties of varying lengths. All items include freight costs. The supplies are sourced from multiple term contracts (485-S1, 475-S1, 640-S1, 615-S1, 832-S1, and 280-S1) with delivery dates ranging from June 22 to June 30, 2026, and a maximum delivery deadline of July 9, 2026. Unit prices range from $3.55 to $312.47, with extended prices reflecting quantities ordered in cases, boxes, packs, rolls, and bags.
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Text version
Purchase Order PO No. 26269793
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68176
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
Haleigh Vest
(903) 465-1956
EISENHOWER STATE PARK
50 PARK RD 20
DENISON, TX 75020
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/9/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/29/2026
5 CASE 62.46 $312.30
2 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 312.47 $312.47
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516342641 Cleaner, Germicidal, Yield 6.5 Gallons, 96 Pouch/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: CP264
Manufacturer Name: Correct Pac
1 CASE 197.37 $197.37
4 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
MPN: MK-296
Manufacturer Name: Ansell
3 BOX 24.68 $74.04
5 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
10 CASE 32.53 $325.30
6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
7 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
2 ROLL 14.57 $29.14
9 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/25/2026
2 BAG 13.21 $26.42
10 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/25/2026
2 BAG 6.02 $12.04
11 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/25/2026
6 PKG 3.55 $21.30
12 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
MPN: MK-296
Manufacturer Name: Ansell
4 BOX 24.68 $98.72
13 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
MPN: MK-296
Manufacturer Name: Ansell
3 BOX 24.68 $74.04
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68176
Total $1,669.17
File details come from the government source that posted it. Updated .