26269878-0.pdf
PDF 20 KB Posted
- Attached to
- TX|345-S1|26269878
- Contract number
- 26269878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269878) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated June 15, 2026, with billing directed to the State's Accounts Payable office in Austin and delivery to Elizabeth Money at Cooper Doctor's Creek in Cooper, Texas. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order comprises 16 line items totaling $2,148.74, consisting primarily of cleaning and safety supplies for state operations. Items include hand soap, examination gloves in multiple sizes, nitrile gloves, toilet tissue and paper products, cleaning wipes, shop towels, sponge scrubbers, squeegees, baseboard scrubber kits, scrubbing pads, glass cleaner spray bottles, and safety hard hats. All items are procured under term contracts with various delivery dates ranging from June 22, 2026, to July 15, 2026, with the overall delivery deadline not to exceed July 15, 2026. Delivery timelines vary by item, with advance receive orders (ARO) ranging from 7 to 30 days. Freight charges are included on most items or added when minimum order thresholds are not met.
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Text version
Purchase Order PO No. 26269878
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68202
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
Elizabeth Money
(903) 395-3100
COOPER DOCTOR'S CREEK
95 Park Road 8154
COOPER, TX 75432
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/15/26
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 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
2 CASE 85.64 $171.28
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
1 BOX 26.15 $26.15
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
1 BOX 26.15 $26.15
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
5 BOX 12.04 $60.20
5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
5 BOX 12.04 $60.20
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
5 BOX 12.04 $60.20
7 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
14 CASE 44.01 $616.14
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 6/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
9 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
10 BOX 38.65 $386.50
10 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: 6/22/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
11 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026
MPN: SC400
Manufacturer Name: ACS
1 CASE 25.93 $25.93
12 48588 48588891101 22 inch Squeegee; Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026
MPN: M10022,B1160
Manufacturer Name: ACS
2 EACH 29.44 $58.88
Order Date: 6/15/2026
Internal Tracking No.: 802-26-68202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 36510 36510741105 Baseboard Scrubber Kit, Plus Freight Order Less Than 4 Kits Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026
4 EACH 15.66 $62.64
14 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026
1 CASE 29.33 $29.33
15 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026 Manufacturer Name: Correct Pac
18 EACH 2.85 $51.30
16 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
Total $2,148.74
File details come from the government source that posted it. Updated .