26270254-0.pdf
PDF 17 KB Posted
- Attached to
- TX|445-S1|26270254
- Contract number
- 26270254
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270254) issued by the Texas Parks & Wildlife Department on June 17, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being billed to and shipped to the Bentsen-Rio Grande Valley State Park in Mission, Texas. The purchasing agent is Wendy Hughes, and the site contact is Yanira Lacio. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order comprises seven line items totaling $647.30, all procured under various term contracts managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items include office and operational supplies: 18 green binders at $3.51 each ($63.18), one case of disinfectant cleaner with bleach ($99.64), one case of floor cleaner ($113.09), and three cases of nitrile examination gloves in sizes XL, Large, and Medium at $120.40 each ($361.20), and one measuring tape ($10.19). Delivery dates range from June 24 to July 7, 2026, with all orders including freight charges. The contracts referenced are standard term contracts with respective procurement divisions.
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Text version
Purchase Order PO No. 26270254
Order Date: 6/17/2026
Internal Tracking No.: PO 68314
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Yanira Lacio
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
Mission, TX 78572
NOTE TO CONTRACTOR: Site contact Yanira Lacio (956) 584-9156 Ext 231
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573171107-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026
18 EACH 3.51 $63.18
2 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: 7/2/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
Order Date: 6/17/2026
Internal Tracking No.: PO 68314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
1 CASE 113.09 $113.09
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
7 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
Order Date: 6/17/2026
Internal Tracking No.: PO 68314
Total $647.30
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