26289010-0.pdf
PDF 17 KB Posted
- Attached to
- TX|485-S1|26289010
- Contract number
- 26289010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289010) issued by the Texas Parks & Wildlife Department (TPWD) on July 9, 2026, for supplies to be delivered to Lake Colorado City State Park in Colorado City, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Julia Hernandez coordinating the order. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the TPWD Accounts Payable office in Austin.
The purchase order encompasses eight line items totaling $420.92 in supplies sourced from established state contracts (485-S1, 615-S1, and 620-S1). Items include facility maintenance and office supplies: two dispensers for deodorizing mist, two cases of metered air freshener (Vanilla Cream and Citrus scents), three packs of manila file folders, two packs of self-stick note pads, six pumice scouring sticks, one carton of ballpoint pens, and five cases of rinse-free floor cleaner concentrate. Delivery dates range from July 20 to July 23, 2026, with delivery timeframes of 10 to 14 days. All items are procured under term contracts with the State of Texas exempt from sales and excise taxes. The PO is due to TPWD by August 7, 2026.
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Text version
Purchase Order PO No. 26289010
Order Date: 7/9/2026
Internal Tracking No.: 0000069087
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
Patricia Galey
(325) 728-3931
LAKE COLORADO CITY STATE PARK
4582 FM 2836
Colorado City, TX 79512
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 7, 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 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
2 EACH 45.03 $90.06
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Vanilla Cream Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
Order Date: 7/9/2026
Internal Tracking No.: 0000069087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
6 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
6 EACH 3.99 $23.94
7 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
1 CRTN 32.40 $32.40
Order Date: 7/9/2026
Internal Tracking No.: 0000069087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 1804
Manufacturer Name: Correct Pac
5 CASE 19.56 $97.80
Total $420.92
File details come from the government source that posted it. Updated .