25193698-0.pdf

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Attached to
TX|645-S1|25193698
Contract number
25193698
Issued by
Texas

About this file

The document is a Purchase Order (PO No. 25193698) issued by the Texas Parks & Wildlife Department on 7/23/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Statewide Procurement Division and will be processed through the Texas Comptroller of Public Accounts, with items to be shipped to a regional office located in Corpus Christi, Texas.

The purchase order includes five line items totaling $1,392.40, consisting of industrial shop towels, toilet paper, hand cleaner, and bond paper. The items are sourced from various manufacturers including Scott, South Texas Lighthouse, and Skilcraft. Each item is part of a term contract with specific delivery dates between 7/30/2025 and 8/12/2025, and delivery times ranging from 7 to 20 days after receipt of order (ARO). The order includes freight and inside delivery charges, and is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 25193698

Order Date: 7/23/2025

Internal Tracking No.: PO 56372

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

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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025 Ship to Address:

5541 BEAR LANE, SUITE 232

CORPUS CHRISTI TX 78405

MPN: KCC75190

Manufacturer Name: Scott

2 CASE 91.90 $183.80

mailto:Gracie.Nau@tpwd.texas.gov

Order Date: 7/23/2025

Internal Tracking No.: PO 56372

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/6/2025 Ship to Address:

802-165 LAW ENFORCEMENT

REGIONAL OFFICE

5541 BEAR LANE, SUITE 232

CORPUS CHRISTI TX 78405

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

2 CASE 47.72 $95.44

3 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Ship to Address:

802-165 LAW ENFORCEMENT

REGIONAL OFFICE

5541 BEAR LANE, SUITE 232

CORPUS CHRISTI TX 78405

2 CASE 70.08 $140.16

4 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025 Ship to Address:

802-165 LAW ENFORCEMENT

REGIONAL OFFICE

5541 BEAR LANE, SUITE 232

CORPUS CHRISTI TX 78405

Manufacturer Name: Skilcraft

10 CRTN 81.76 $817.60

5 64521 64521411708 Inside Delivery Charge Delivery Date: 8/12/2025

1 EACH 155.40 $155.40

Order Date: 7/23/2025

Internal Tracking No.: PO 56372

Total $1,392.40

File details come from the government source that posted it. Updated .