26287124-0.pdf
PDF 18 KB Posted
- Attached to
- TX|735-S1|26287124
- Contract number
- 26287124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287124) issued by the State of Texas Parks & Wildlife Department on June 25, 2026, for supplies to be delivered to Huntsville State Park. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Larissa Rubio from the Parks & Wildlife Department's Statewide Procurement Division. The delivery point of contact is Jeff Boyd at Huntsville State Park, with a delivery date of July 2-10, 2026.
The purchase order encompasses nine line items totaling $3,855.11 for janitorial, safety, and facility maintenance supplies. Items include urinal deodorant kits (5 dozen at $28.13 per dozen), trash can liners (10 cases at $57.27 per case), safety hard hats (2 cases at $282.32 per case), toilet tissue jumbo rolls (22 cases at $44.01 per case), driver gloves in three sizes (60 pairs total at $7.14 per pair), EMS high-risk latex gloves (10 boxes at $26.15 per box), and industrial shop towels (10 cases at $91.90 per case). All items are ordered under term contracts with specified contract numbers. Freight is included in most pricing or added for orders under $50. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287124
Order Date: 6/25/2026
Internal Tracking No.: 802-26-81174
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
Jeff Boyd
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/9/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
2 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: 7/9/2026
10 CASE 57.27 $572.70
Order Date: 6/25/2026
Internal Tracking No.: 802-26-81174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/9/2026
MPN: HP56110
Manufacturer Name: Pyramex
2 CASE 282.32 $564.64
4 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: 7/9/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
22 CASE 44.01 $968.22
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
20 PAIR 7.14 $142.80
6 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: 7/9/2026
20 PAIR 7.14 $142.80
7 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: 7/9/2026
20 PAIR 7.14 $142.80
Order Date: 6/25/2026
Internal Tracking No.: 802-26-81174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 7/10/2026
10 BOX 26.15 $261.50
9 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: 7/2/2026
MPN: KCC75190
Manufacturer Name: Scott
10 CASE 91.90 $919.00
Total $3,855.11
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