27001895-0.pdf

PDF 23 KB Posted Sep 17, 2026

Attached to: TX|485-S1|27001895
Contract number: 27001895
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27001895) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 17, 2026. The purchase is from WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. All items are being shipped to the AE Wood Fish Hatchery at 507 Staples Road, San Marcos, TX 78666, with Michelle Michaelis designated as the primary contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order includes eleven line items totaling $724.73 for janitorial, sanitation, and personal protective equipment supplies. Items include permanent markers, urinal deodorant kits, multifold towels, hand cleaner, hand wash, nitrile examination gloves in multiple sizes (large, medium, and extra-large), and various trash can liners. All items are sourced under existing term contracts (620-S1, 485-S1, 640-S1, and 475-S1) with delivery dates ranging from September 24, 2026 to October 5, 2026. Freight charges are included in most item pricing. All orders are invoiced to the Parks & Wildlife Department's Accounts Payable department at accounts.payable@tpwd.texas.gov.

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Purchase Order PO No. 27001895

Order Date: 9/17/2026

Internal Tracking No.: IF-AEW-091726 SUPPLIES

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0313 507 Staples Road San Marcos, TX 78666 building at end of of road WITH

FLAGPOLE IN FRONT

1 PKG 3.61 $3.61

mailto:michelle.michaelis@tpwd.texas.gov

Order Date: 9/17/2026

Internal Tracking No.: IF-AEW-091726 SUPPLIES

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/1/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

1 DOZ 28.13 $28.13

3 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

MPN: 64085331103

Manufacturer Name: Hor izon Industries

3 CASE 36.72 $110.16

Order Date: 9/17/2026

Internal Tracking No.: IF-AEW-091726 SUPPLIES

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

MPN: 2358-02

Manufacturer Name: GOJO

1 CASE 83.96 $83.96

5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

3 CASE 47.24 $141.72

Order Date: 9/17/2026

Internal Tracking No.: IF-AEW-091726 SUPPLIES

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

6 BOX 12.04 $72.24

7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex

2 BOX 12.04 $24.08

Order Date: 9/17/2026

Internal Tracking No.: IF-AEW-091726 SUPPLIES

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

6 BOX 12.04 $72.24

9 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: 10/1/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building)

1 CASE 55.90 $55.90

10 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE

1.3125 MIL, 40-44 Gallon, Freight

Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex

1 CASE 94.67 $94.67

Order Date: 9/17/2026

Internal Tracking No.: IF-AEW-091726 SUPPLIES

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Ship to Address:

AE Wood Fish Hatchery Michelle Michaelis

(512) 353-0572 507 Staples Road San Marcos, TX 78666 Building at end of road next to flag pole - not the Brightspeed building

1 CASE 38.02 $38.02

Total $724.73

File details come from the government source that posted it. Updated Sep 21, 2026.