27002149-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27002149
- Contract number
- 27002149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002149) issued by the Texas Parks & Wildlife Department (Agency 802) on September 17, 2026, for supplies to be delivered to McKinney Falls State Park in Austin, Texas. The purchasing agency is the Parks & Wildlife Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to the Parks & Wildlife Department's Accounts Payable office and shipped to the park contact, Tina Trejo, at McKinney Falls State Park. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains six line items totaling $4,861.80, all sourced under term contracts with the 485-S1, 475-S1, 640-S1, and 832-S1 contract vehicles. Items include trash can liners (20 cases at $1,789.40), hand/shower wash system refills (25 cases at $1,181.00), disinfectant cleaner (3 cases at $208.20), nitrile examination gloves (1 case at $120.40), toilet paper with recycled content (30 cases at $1,431.60), and transparent tape refills (20 packages at $131.20). Delivery dates range from September 24, 2026, to October 5, 2026, with promised delivery timeframes between 7 and 18 days from the order date. All items include freight charges in their unit prices.
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Text version
Purchase Order PO No. 27002149
Order Date: 9/17/2026
Internal Tracking No.: 802-27-71644
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
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
NOTE TO CONTRACTOR: Park Contact Tina Trejo 512-243-1643
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 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
20 CASE 89.47 $1,789.40
2 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
25 CASE 47.24 $1,181.00
Purchase Order PO No. 27002149
Order Date: 9/17/2026
Internal Tracking No.: 802-27-71644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133005 Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
3 CASE 69.40 $208.20
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 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: 10/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
20 PKG 6.56 $131.20
Total $4,861.80
File details come from the government source that posted it. Updated .