26309616-0.pdf

PDF 19 KB Posted Jul 24, 2026

Attached to: TX|620-S1|26309616
Contract number: 26309616
Issued by: Texas

About this file

Written by GovTribe AI · Jul 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26309616) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 24, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Texas Parks & Wildlife Department Accounts Payable office in Austin and shipped to Carrie Schaefer in Bend, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray identified as the agency purchaser.

The purchase order encompasses thirteen line items totaling $1,687.94, consisting primarily of cleaning and maintenance supplies, office supplies, and personal protective equipment. Products include hand soap, hand sanitizer, dish detergent, trash can liners, pens, mechanical pencils, examination gloves (various sizes), and shop towels. The items are sourced from multiple term contracts (485-S1, 486-S1, 475-S1, 620-S1, and 735-S1), with delivery dates ranging from July 31, 2026 to August 11, 2026, and delivery timeframes between 7 and 18 days. Freight is included in most line items. 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), as these materials are being purchased for exclusive use of the state.

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Purchase Order PO No. 26309616

Order Date: 7/24/2026

Internal Tracking No.: 802-26-69648

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

Carrie Schaefer

(325) 628-3240

PO BOX 118

1201 Colorado Park Road Bend, TX 76824

NOTE TO CONTRACTOR: Contact Carrie Schaefer

(325) 628-3240 ext. 5651

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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

1 CASE 23.88 $23.88

2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

MPN: 3639-12

Manufacturer Name: Purell

1 CASE 68.90 $68.90

Order Date: 7/24/2026

Internal Tracking No.: 802-26-69648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

1 CASE 54.35 $54.35

4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2026

5 CASE 59.19 $295.95

5 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: 8/7/2026

6 CASE 62.46 $374.76

6 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

10 DOZ 2.16 $21.60

7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

4 PACK 13.08 $52.32

Order Date: 7/24/2026

Internal Tracking No.: 802-26-69648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

4 PACK 13.08 $52.32

9 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/10/2026

MPN: MK-296

Manufacturer Name: Ansell

2 BOX 24.68 $49.36

10 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

11 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

Order Date: 7/24/2026

Internal Tracking No.: 802-26-69648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 7/31/2026

MPN: KCC75190

Manufacturer Name: Scott

2 CASE 91.90 $183.80

13 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026

2 PACK 14.55 $29.10

Total $1,687.94

File details come from the government source that posted it. Updated Jul 27, 2026.