26287271-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26287271
- Contract number
- 26287271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287271) issued by the State of Texas Parks & Wildlife Department on June 26, 2026, for supplies to be delivered to Guadalupe River State Park in Spring Branch, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises four line items totaling $1,127.24: (1) 4 cases of Scott industrial shop towels at $91.90 per case ($367.60 extended), with 7-day delivery by July 3, 2026; (2) 3 cases of LLDPE trash can liners at $62.46 per case ($187.38 extended), with 14-day delivery by July 10, 2026; (3) 1 case of Comet bathroom cleaner with bleach at $98.74, with 10-day delivery by July 6, 2026; and (4) 8 cases of foaming hand sanitizer with four dispensers at $59.19 per case ($473.52 extended), with 18-day delivery by July 14, 2026. All items are sourced under existing state term contracts (735-S1, 485-S1, and 486-S1) with freight included in the quoted prices.
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Text version
Purchase Order PO No. 26287271
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68633
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
Alice Wiesner
(830) 438-2656
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Contact Alice Wiesner 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 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: 7/3/2026
MPN: KCC75190
Manufacturer Name: Scott
4 CASE 91.90 $367.60
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: 7/10/2026
3 CASE 62.46 $187.38
Purchase Order PO No. 26287271
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
1 CASE 98.74 $98.74
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/14/2026 Notes: With 4 dispensers
8 CASE 59.19 $473.52
Total $1,127.24
File details come from the government source that posted it. Updated .