26335051-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26335051
- Contract number
- 26335051
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335051) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a janitorial supplies contractor based in Austin, Texas. The order was placed on August 21, 2026, and is being billed to and shipped to the State's facility at 4200 Smith School Road, Austin, TX 78744. The purchasing agent is Julie Loveless of the Parks & Wildlife Department, and the order references the State's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling $631.92 for janitorial supplies, all sourced under Term Contract 485-S1. The items include three types of trash can liners (HDPE 8 micron 12-16 gallon bags, LLDPE 2.25 mil 33-gallon clear bags, and LLDPE 3.0 mil 55-gallon black bags) and four cases of Skilcraft/GOJO foam handwash soap in Pomeberry scent. Quantities ordered range from 2 to 4 cases per item, with unit prices between $46.21 and $105.18 per case. Delivery is scheduled between September 4 and September 8, 2026, with an acceptance and required on-time (ARO) delivery window of 14 to 18 days. Freight is included in all pricing, and deliveries must occur during business hours (Monday-Friday, 7:00 AM to 4:30 PM, excluding noon to 1:00 PM).
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Text version
Purchase Order PO No. 26335051
Order Date: 8/21/2026
Internal Tracking No.: 20260821 - Janitorial
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 A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
2 CASE 55.90 $111.80
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
2 CASE 105.18 $210.36
Purchase Order PO No. 26335051
Order Date: 8/21/2026
Internal Tracking No.: 20260821 - Janitorial
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: 9/4/2026
2 CASE 62.46 $124.92
4 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/8/2026
4 CASE 46.21 $184.84
Total $631.92
File details come from the government source that posted it. Updated .