26310120-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26310120
- Contract number
- 26310120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310120) issued by the State of Texas Parks & Wildlife Department on July 28, 2026, for delivery to the TX Freshwater Fisheries Center in Athens, Texas. The ordering party is WorkQuest, Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carolyn Mackie serving as the agency purchaser and primary contact.
The purchase order contains four line items for janitorial and maintenance supplies totaling $1,673.29. The items include 12 cases of white multifold towels at $36.72 per case ($440.64 total), 5 cases of green seal hand foam soap at $46.59 per case ($232.95 total), 15 cases of trash can liners at $57.27 per case ($859.05 total), and 5 dozen urinal deodorant kits at $28.13 per dozen ($140.65 total). All items are governed by term contracts (640-S1 and 485-S1) with delivery dates between August 4 and August 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with freight included in the pricing for select items.
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Text version
Purchase Order PO No. 26310120
Order Date: 7/28/2026
Internal Tracking No.: REQ0082994
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
12 CASE 36.72 $440.64
2 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
5 CASE 46.59 $232.95
Purchase Order PO No. 26310120
Order Date: 7/28/2026
Internal Tracking No.: REQ0082994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/11/2026
15 CASE 57.27 $859.05
4 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: 8/11/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
Total $1,673.29
File details come from the government source that posted it. Updated .