27004466-0.pdf
PDF 17 KB Posted
- Attached to
- TX|735-S1|27004466
- Contract number
- 27004466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004466) issued by the Texas Parks & Wildlife Department (Agency 802) on September 29, 2026, for supplies to be delivered to Lockhart State Park in Lockhart, Texas. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department, and the delivery point of contact is Denise Blok at the state park. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items totaling $2,858.97 for janitorial and sanitation supplies to be delivered between October 6 and October 19, 2026. Items include handwash foam (6 cases at $48.58 per case), natural multifold towels (8 cases at $32.53 per case), toilet paper with recycled content (8 cases at $47.72 per case), various trash can liners in multiple sizes and gauges (18 cases total ranging from $60.47 to $89.94 per case), wiping material (6 cases at $94.51 per case), and industrial shop towels (1 case at $81.21). All items are procured under existing term contracts (485-S1, 640-S1, and 735-S1) with delivery timeframes ranging from 7 to 18 days from the order date.
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Text version
Purchase Order PO No. 27004466
Order Date: 9/29/2026
Internal Tracking No.: 802-27-84926
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
Denise Blok
(512) 398-3479
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Denise Blok (512)-398-3479
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/19/2026
6 CASE 48.58 $291.48
2 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
8 CASE 32.53 $260.24
Order Date: 9/29/2026
Internal Tracking No.: 802-27-84926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
4 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
6 CASE 89.94 $539.64
5 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
6 CASE 60.47 $362.82
6 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026
6 CASE 94.51 $567.06
7 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: 10/13/2026
6 CASE 62.46 $374.76
Order Date: 9/29/2026
Internal Tracking No.: 802-27-84926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Total $2,858.97
File details come from the government source that posted it. Updated .