26270033-0.pdf
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- Attached to
- TX|735-S1|26270033
- Contract number
- 26270033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270033) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 16, 2026, by purchaser Kate Sherman through the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are to be shipped to Caddo National Grasslands in Caddo, Texas, with the receiving contact being Tiffani Baker. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses twelve line items totaling $2,495.23 for janitorial and safety supplies required for park operations. Items include toilet paper (10 cases at $47.72 per case), foam antibacterial handwash refills (5 cases), nitrile examination gloves in various sizes (12 boxes), urinal deodorant kits (3 dozen), trash can liners (4 cases), leather driver gloves in multiple sizes (30 pairs), work utility gloves (40 pairs), and industrial shop towels (5 cases). All items are sourced through existing state contracts designated as term contracts, with delivery dates ranging from June 23 to July 6, 2026, and most items subject to 7- to 18-day advance requested order (ARO) delivery windows.
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Text version
Purchase Order PO No. 26270033
Order Date: 6/16/2026
Internal Tracking No.: 802-26-PO68243
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: PARK CONTACT: Cathy Hudson 254-212-0596
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
mailto:kate.sherman@tpwd.texas.gov
Order Date: 6/16/2026
Internal Tracking No.: 802-26-PO68243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/6/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
5 CASE 48.58 $242.90
3 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: 6/23/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
6 BOX 12.04 $72.24
4 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: 6/23/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
6 BOX 12.04 $72.24
Order Date: 6/16/2026
Internal Tracking No.: 802-26-PO68243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
3 DOZ 28.13 $84.39
6 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
4 CASE 60.14 $240.56
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
15 PAIR 7.14 $107.10
Order Date: 6/16/2026
Internal Tracking No.: 802-26-PO68243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
15 PAIR 7.14 $107.10
9 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
10 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
MPN: DPG 217
Manufacturer Name: DeWalt
15 PR 15.80 $237.00
Order Date: 6/16/2026
Internal Tracking No.: 802-26-PO68243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Ship to Address:
Tiffani Baker
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
MPN: DPG 217
Manufacturer Name: DeWalt
15 PR 15.80 $237.00
12 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: 6/23/2026 Ship to Address:
Tiffani Baker
(254) 562-5751 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
CADDO, TX 76429
MPN: KCC75190
Manufacturer Name: Scott
5 CASE 91.90 $459.50
Total $2,495.23
File details come from the government source that posted it. Updated .