26290029-0.pdf
PDF 18 KB Posted
- Attached to
- TX|445-S1|26290029
- Contract number
- 26290029
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290029) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 10, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to the State of Texas Accounts Payable office and shipped to Ray Roberts Lake State Park Johnson Branch in Valley View, Texas. The primary point of contact is Mitzi Haeber at the Texas Parks & Wildlife Department. The purchaser on record is Penny Marty from the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order encompasses nine line items totaling $1,851.87 for cleaning and maintenance supplies, safety equipment, and tools to be delivered to the state park facility. Items include urinal deodorant kits, disinfectant cleaner, trash can liners, hand soap, barricade tape, and safety hard hats, all sourced under various term contracts (485-S1, 445-S1, 345-S1, and 832-S1). Additional items include rakes and shovels with extended delivery timeframes. Most items are scheduled for delivery between July 24 and July 27, 2026, with the exception of rakes and shovels, which have a 45-day delivery window with a delivery date of August 24, 2026. Freight charges are included in the quoted prices. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290029
Order Date: 7/10/2026
Internal Tracking No.: 802-26-69134
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
Mitzi Haeber
(940) 727-3498
RAY ROBERTS LAKE SP JOHNSON BRANCH
100 PW 4153
VALLEY VIEW, TX 76272
NOTE TO CONTRACTOR: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
3 DOZ 28.13 $84.39
2 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
3 EACH 33.89 $101.67
Order Date: 7/10/2026
Internal Tracking No.: 802-26-69134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/27/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
3 CASE 99.64 $298.92
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
6 CASE 62.46 $374.76
5 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: 7/24/2026
8 CASE 55.90 $447.20
6 83210 83210201451 Barricade Tape, Yellow, 3 In. Wide x 1000 Ft. Long x 3 Mil Thick, 1 Roll/Box, Plus Freight included Attribute 1: Caution Do Not Enter Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
5 BOX 14.57 $72.85
7 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
Order Date: 7/10/2026
Internal Tracking No.: 802-26-69134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44561 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
3 EACH 26.80 $80.40
9 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
4 EACH 27.34 $109.36
Total $1,851.87
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