26287566-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26287566
- Contract number
- 26287566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287566) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 29, 2026, and is directed for delivery to Atlanta State Park in Atlanta, Texas. The purchasing agent is Kathy Northcutt, and the order is billed to the Parks & Wildlife Department's Accounts Payable office in Austin. 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 order of tangible personal property.
The purchase order encompasses eleven line items totaling $874.06, consisting of office and maintenance supplies sourced from term contracts with various suppliers. Items include transparent tape, germicidal and bathroom cleaners, nitrile examination gloves (XL), industrial shop towels, antimicrobial hand soap, trash can liners in two sizes, recycled bond paper, and wooden pencils. Individual delivery dates range from July 6, 2026, to July 29, 2026, with delivery lead times (ARO) ranging from 7 to 30 days. All items are contracted under established state term contracts (832-S1, 485-S1, 475-S1, 735-S1, 645-S1, and 620-S1), and freight charges are included for most items or applied when combined orders fall below specified thresholds.
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Text version
Purchase Order PO No. 26287566
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68678
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
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/29/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
3 PKG 6.56 $19.68
2 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: CP1602
Manufacturer Name: Correct Pac
6 EACH 2.46 $14.76
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: KCC75130
Manufacturer Name: Scott
3 CASE 37.12 $111.36
6 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: 7/6/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
7 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/17/2026
2 CASE 72.25 $144.50
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
1 CASE 89.94 $89.94
9 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
1 CASE 61.27 $61.27
10 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
11 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026
MPN: 14412
1 GR 15.75 $15.75
Total $874.06
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