26309746-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26309746
- Contract number
- 26309746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309746) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 24, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Sandra Fragoso serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is designated for shipment to the Law Enforcement - Region 6 office in Lubbock, Texas, with billing directed to the Accounts Payable department in Austin.
The purchase order encompasses three line items totaling $2,429.14, all sourced from term contracts with statewide suppliers. Line 1 specifies 40 cases of recycled white bond paper (#4, 20 lb., letter size) at $49.73 per case ($1,989.20 extended), manufactured by Fort Worth Lighthouse with a delivery date of August 13, 2026. Line 2 covers 2 cases of two-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 per case ($95.44 extended), manufactured by South Texas Lighthouse with an August 7, 2026 delivery date. Line 3 includes 5 cases of Purell Instant Hand Sanitizer (12 oz. bottles, 12 per case) at $68.90 per case ($344.50 extended) with a delivery date of August 7, 2026. All items include freight and are sourced under existing term contracts (645-S1, 640-S1, and 485-S1 respectively). The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309746
Order Date: 7/24/2026
Internal Tracking No.: 802-26-82900
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
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
40 CASE 49.73 $1,989.20
2 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: 8/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Purchase Order PO No. 26309746
Order Date: 7/24/2026
Internal Tracking No.: 802-26-82900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
5 CASE 68.90 $344.50
Total $2,429.14
File details come from the government source that posted it. Updated .