26287147-0.pdf
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- Attached to
- TX|393-S1|26287147
- Contract number
- 26287147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287147) issued by the Texas Parks & Wildlife Department (Agency 802) on June 25, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are being shipped to Enchanted Rock State Natural Area in Fredericksburg, Texas, with Bex Harlin serving as the primary contact for delivery coordination.
The purchase order encompasses 15 line items totaling $3,214.09, consisting primarily of janitorial and sanitation supplies. Items include germicidal cleaner (2 cartons at $85.70), toilet paper (10 cases at $477.20), industrial towels and wipers (1 case at $91.90 and 4 units at $299.96), toilet bowl cleaner (5 cases at $130.75), nitrile examination gloves in various sizes (16 boxes at $192.64 combined), trash can liners of multiple specifications (11 cases totaling $659.02), hand soap and sanitizer (6 and 4 cases respectively at $513.84 and $417.92), recycled paper bond (3 cartons at $234.75), stylus pens (3 dozen at $43.65), and electrolyte drink mix (4 cases at $65.76). Delivery dates range from July 2 to July 15, 2026, with most items on standard 7 to 14-day delivery schedules. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26287147
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
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: Contact Bex Harlin Phone | 737-273-6562
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 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: CP205
Manufacturer Name: Correct Pac
2 CRTN 42.85 $85.70
mailto:Penny.gray@tpwd.texas.gov
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
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: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
3 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 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/2/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
FREDERICKSBURG, TX 78624-6554
MPN: 0669
Manufacturer Name: Wypall
4 EACH 74.99 $299.96
5 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: CP532
Manufacturer Name: Correct Pac
5 CASE 26.15 $130.75
6 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: 7/2/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
8 BOX 12.04 $96.32
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/2/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
8 BOX 12.04 $96.32
8 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 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
8 CASE 62.46 $499.68
9 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
2 CASE 55.90 $111.80
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/2/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
3 DOZ 14.55 $43.65
11 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
12 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Black-66524115005 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
1 CASE 48.54 $48.54
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
6 CASE 85.64 $513.84
14 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
4 CASE 104.48 $417.92
15 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026 Ship to Address:
Bex Harlin
(737) 273-3562
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: 4702
4 CASE 16.44 $65.76
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68587
Total $3,214.09
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