26288712-0.pdf
PDF 18 KB Posted
- Attached to
- TX|390-S1|26288712
- Contract number
- 26288712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288712) issued by the Texas Parks & Wildlife Department on July 8, 2026, for supplies to be delivered to Las Palomas Wildlife Management Area in Weslaco, Texas. The ordering entity is the Parks & Wildlife Department (Agency 802), with Jennifer Boehm serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and payment directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises eleven line items totaling $1,070.48, consisting primarily of facility maintenance and safety supplies. Items include hand sanitizer ($68.90), paper towel rolls ($77.90), safety glasses ($46.25), leather driver gloves in large and X-large sizes ($71.40 each), dishwashing detergent ($161.86), disposable ear plugs ($24.14), cable ties in two sizes ($13.21 and $6.02), toilet paper ($47.72), and bottled water at 72 cases ($481.68). All items are sourced through existing state term contracts (ranging from Contract 485-S1 through 640-S1) with freight included or added for orders below specified thresholds. Delivery dates range from July 15 to August 7, 2026, with delivery timeframes of 7 to 30 days from the order date.
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Text version
Purchase Order PO No. 26288712
Order Date: 7/8/2026
Internal Tracking No.: PO 0000068856
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AMY HERNANDEZ
(956) 565-1223
LAS PALOMAS WMA
154 B LAKEVIEW DR
Weslaco, TX 78596
NOTE TO CONTRACTOR: SITE CONTACT: AMY HERNANDEZ, CONTACT PHONE: 956-565-1223
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
2 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 567
Manufacturer Name: Horizons Industries
1 PACK 77.90 $77.90
Order Date: 7/8/2026
Internal Tracking No.: PO 0000068856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/23/2026
MPN: 14481
Manufacturer Name: Nemesis
5 PR 9.25 $46.25
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
10 PAIR 7.14 $71.40
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
10 PAIR 7.14 $71.40
6 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/23/2026
2 CASE 80.93 $161.86
7 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
Order Date: 7/8/2026
Internal Tracking No.: PO 0000068856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
1 BAG 13.21 $13.21
9 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
1 BAG 6.02 $6.02
10 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: 7/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
11 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
72 CASE 6.69 $481.68
Total $1,070.48
File details come from the government source that posted it. Updated .