26270283-0.pdf

PDF 19 KB Posted Jun 17, 2026

Attached to: TX|620-S1|26270283
Contract number: 26270283
Issued by: Texas

About this file

Written by GovTribe AI · Jun 18, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26270283) issued on June 17, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to Lake Brownwood State Park in Brownwood, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. Kate Sherman serves as the purchaser, and Kim Delgado is identified as the park contact.

The purchase order comprises fourteen line items totaling $3,402.41 and includes cleaning supplies, janitorial products, office supplies, and writing instruments. Primary items include Tide Liquid Laundry Detergent (5 cases at $101.43 per case), toilet paper (5 cases at $47.72 per case), trash can liners in multiple specifications and quantities (30 cases totaling $2,275.90), dish detergent (1 case at $54.35), recycled bond paper (5 cases at $46.85 per case), and various pens and writing instruments (approximately $108.87). All line items are classified as term contracts with 14-day delivery windows, except for the bond paper which has a 20-day delivery window. The delivery date for most items is July 1, 2026, with bond paper scheduled for July 7, 2026. Freight is included on applicable items, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26270283

Order Date: 6/17/2026

Internal Tracking No.: 802-26-PO68321

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

Kim Delgado

(325) 784-5223

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223

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 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: PG40218

Manufacturer Name: Proctor & Gamble

5 CASE 101.43 $507.15

Order Date: 6/17/2026

Internal Tracking No.: 802-26-PO68321

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 7/1/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

5 CASE 47.72 $238.60

3 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

10 CASE 77.44 $774.40

4 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: 7/1/2026

10 CASE 57.27 $572.70

5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

10 CASE 92.88 $928.80

6 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

4 EACH 2.10 $8.40

7 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

2 BOX 11.48 $22.96

Order Date: 6/17/2026

Internal Tracking No.: 802-26-PO68321

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026

MPN: 412104

Manufacturer Name: Fort Worth Lighthouse

5 CASE 46.85 $234.25

9 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

1 CASE 54.35 $54.35

10 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

2 DOZ 8.53 $17.06

11 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

1 PACK 13.08 $13.08

12 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

1 PACK 13.08 $13.08

Order Date: 6/17/2026

Internal Tracking No.: 802-26-PO68321

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

1 DOZ 8.79 $8.79

14 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

1 DOZ 8.79 $8.79

Total $3,402.41

File details come from the government source that posted it. Updated Jun 18, 2026.