26287069-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287069
- Contract number
- 26287069
- Issued by
- Texas
About this file
PO No. 26287069 is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 25, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by purchaser Penny Gray and will be shipped to the Region 3 State Parks Office in Bastrop, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains two line items totaling $524.96. Line 1 orders 10 cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) from South Texas Lighthouse at $47.72 per case for a total of $477.20 under contract 640-S1. Line 2 orders 2 cases of liquid hand soap (8 oz. pump bottles, 12 bottles per case, clear color, fruity floral scent) from GOJO at $23.88 per case for a total of $47.76 under contract 485-S1. Both items are term contracts with a delivery time of 14 days after receipt of order (ARO), with a scheduled delivery date of July 9, 2026. Freight is included in the hand soap pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287069
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68546
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact Penny Gray Penny.gray@tpwd.texas.gov Office: 512-718-1475 ext 6604 Cell: 737-3527982
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Purchase Order PO No. 26287069
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
Total $524.96
File details come from the government source that posted it. Updated .