26299456-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26299456
- Contract number
- 26299456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299456) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 14, 2026, with an internal tracking number of 802-26-69171. The bill-to address is the department's Accounts Payable office in Austin, and delivery is directed to Caddo Lake State Park in Karnack, Texas, with contact Diane Winn. The purchaser is Kathy Northcutt from the Parks & Wildlife Department's Statewide Procurement Division.
The purchase order comprises ten line items totaling $2,165.48, all sourced through established state term contracts with freight included in most pricing. Items include cleaning and sanitation supplies (industrial shop towels, disinfectant cleaner, toilet paper, and multifold towels), personal protective equipment (work gloves and PVC gloves), and office supplies (self-stick note pads, address labels, and legal pads). Delivery dates range from July 21 to July 29, 2026, with all deliveries required by the overall deadline of August 7, 2026. The order qualifies for Texas state sales tax exemption as property for exclusive use by a political subdivision. All items are purchased under various state term contracts, with unit prices and quantities specified for each commodity.
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Text version
Purchase Order PO No. 26299456
Order Date: 7/14/2026
Internal Tracking No.: 802-26-69171
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
Diane Winn
(903) 679-3351
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 8/7/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/21/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
2 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: 7/29/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
10 CASE 89.16 $891.60
Order Date: 7/14/2026
Internal Tracking No.: 802-26-69171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
10 CASE 32.53 $325.30
5 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: DPG 217
Manufacturer Name: DeWalt
15 PR 15.80 $237.00
6 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
20 PR 2.15 $43.00
7 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 7/28/2026
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
Order Date: 7/14/2026
Internal Tracking No.: 802-26-69171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 7/28/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
9 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 5160
Manufacturer Name: Avery
5 BOX 32.56 $162.80
10 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $2,165.48
File details come from the government source that posted it. Updated .