26308215-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26308215
- Contract number
- 26308215
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308215) issued by the Texas Parks & Wildlife Department on July 16, 2026, for goods to be supplied by WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed through 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), as the goods are being procured for the exclusive use of a state agency. The bill-to address is 4200 Smith School Road in Austin, Texas, and the ship-to address is Texas River Center in San Marcos, Texas.
The purchase order includes five line items totaling $694.05 with freight included: 2 packs of Paper Towel Roll 567 White ($155.80), 1 case of Bathroom Cleaner with Disinfecting, Citrus, Comet ($110.87), 1 case of Disinfectant Cleaner with Citrus, 32 Oz, Comet ($69.40), 1 Glass Cleaner Starter Kit, Depot Pac, 5 Gallon ($44.98), and 4 cartons of Recycled White Bond Paper, Premium No. 4, 20 Lb. ($313.00). All items are sourced under established term contracts (735-S1, 485-S1, and 645-S1) with scheduled delivery dates ranging from July 23, 2026 to August 5, 2026, with delivery times ranging from 7 to 20 days from the order date.
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Text version
Purchase Order PO No. 26308215
Order Date: 7/16/2026
Internal Tracking No.: Requisition ID REQ0082511
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Wendy Bennett
(512) 623-0556 Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
3rd bldg on the right (no bldgs on the left)
NOTE TO CONTRACTOR:
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 567
Manufacturer Name: Horizons Industries
2 PACK 77.90 $155.80
2 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
1 CASE 110.87 $110.87
Purchase Order PO No. 26308215
Order Date: 7/16/2026
Internal Tracking No.: Requisition ID REQ0082511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/31/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
1 CASE 69.40 $69.40
4 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: CP1405
Manufacturer Name: Correct Pac
1 KIT 44.98 $44.98
5 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026 Manufacturer Name: Skilcraft
4 CRTN 78.25 $313.00
Total $694.05
File details come from the government source that posted it. Updated .