26288669-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26288669
- Contract number
- 26288669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288669) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 7, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being delivered to Lake Livingston State Park in Livingston, Texas, with Cathy Hughes and Mallory Barbier designated as the delivery points of contact. The Texas Comptroller of Public Accounts Statewide Procurement Division processed this purchase, with Larissa Rubio serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as this procurement is for exclusive state use.
The purchase order contains four line items totaling $1,143.68 and includes various facility maintenance and supply items: 12 cases of recycled jumbo roll toilet tissue at $44.01 per case ($528.12 total), 6 cases of foam antibacterial hand soap at $55.90 per case ($335.40 total), 2 cases of nitrile examination gloves in medium size at $120.40 per case ($240.80 total), and 6 packages of transparent refill tape at $6.56 per package ($39.36 total). All items are sourced under existing term contracts (640-S1, 485-S1, 475-S1, and 832-S1 respectively) with freight included. Delivery dates range from July 14, 2026 to July 21, 2026, with acceptable receipt order windows between 7 and 14 days.
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Text version
Purchase Order PO No. 26288669
Order Date: 7/7/2026
Internal Tracking No.: 802-26-81748
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
Lake Livingston State Park Cathy Hughes & Mallory Barbier
(936) 365-2201
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
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 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: 7/21/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
12 CASE 44.01 $528.12
Purchase Order PO No. 26288669
Order Date: 7/7/2026
Internal Tracking No.: 802-26-81748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
6 CASE 55.90 $335.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 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: 7/21/2026
6 PKG 6.56 $39.36
Total $1,143.68
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