26287706-0.pdf
PDF 17 KB Posted
- Attached to
- TX|735-S1|26287706
- Contract number
- 26287706
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287706) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 30, 2026, with an internal tracking number of 0000068694. The purchase is being fulfilled for delivery to San Angelo State Park in San Angelo, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The purchaser of record is Julia Hernandez, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of janitorial and maintenance supplies totaling $1,200.50. The items include 10 cases of toilet paper at $47.72 per case ($477.20 extended price), 1 case of trash can liners at $100.93, 1 case of metered mist air freshener at $70.97, and 6 cases of industrial shop towels at $91.90 per case ($551.40 extended price). All items are sourced through established state term contracts and include freight charges where specified. Delivery dates range from July 7 to July 14, 2026, with advance receipt ordering periods of 7 to 14 days. The contractor's PO is due by July 30, 2026.
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Text version
Purchase Order PO No. 26287706
Order Date: 6/30/2026
Internal Tracking No.: 0000068694
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: TPWD PO DUE DATE: July 30 ,2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 7/14/2026 Ship to Address:
Lisa Schulze
(325) 949-4757 San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 6/30/2026
Internal Tracking No.: 0000068694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026 Ship to Address:
Lisa Schulze
(325) 949-4757 San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
1 CASE 100.93 $100.93
3 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Country Garden Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/10/2026 Ship to Address:
Lisa Schulze
(325) 949-4757 San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
4 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: 7/7/2026 Ship to Address:
Lisa Schulze
(325) 949-4757 San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
Elizabeth.Schulze@tpwd.texas.gov
MPN: KCC75190
Manufacturer Name: Scott
6 CASE 91.90 $551.40
Order Date: 6/30/2026
Internal Tracking No.: 0000068694
Total $1,200.50
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