25193876-0.pdf

PDF 23 KB Posted Jul 24, 2025

Attached to: Term TX|485-S1|17419760511|25193876
Contract number: 25193876
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2025

This document is a Purchase Order (PO No. 25193876) issued by the Texas Parks & Wildlife Department on 7/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Lost Pines State Park Complex in Bastrop, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for this order is Susan Dickens, Office Manager at the Lost Pines State Park Complex.

The purchase order encompasses a variety of janitorial and maintenance supplies, including cleaning solutions, gloves, spray bottles, trash can liners, toilet paper, and shop towels. The items are sourced from multiple manufacturers such as Correct Pac, South Texas Lighthouse, and Scott, and are being purchased under various term contracts (485-S1, 201-S1, 475-S1, 640-S1, and 735-S1). The total order value is $4,148.03, with delivery scheduled for 7-14 days after the order date (mostly set for 8/7/2025). Pricing includes freight for most items, and the order covers different sizes and types of products, including gloves in various sizes (large, medium, x-large) and trash can liners in different gallon capacities and materials.

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Purchase Order PO No. 25193876

Order Date: 7/24/2025

Internal Tracking No.: 802-25-56553

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

100 PARK ROAD 1A

Bastrop TX 78602

NOTE TO CONTRACTOR: Contact:

Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks

512.321.2101 ext. 2210 Cell 210.854.9516

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 Bradley Lucas Bradley.Lucas@tpwd.texas.gov (512) 308-1475

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: CP105

Manufacturer Name: Correct Pac

1 KIT 55.95 $55.95

Order Date: 7/24/2025

Internal Tracking No.: 802-25-56553

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: CP1802

Manufacturer Name: Correct Pac

5 CASE 13.87 $69.35

3 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: CP1405

Manufacturer Name: Correct Pac

3 KIT 44.98 $134.94

4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.

Freight Is Added When Less Than $50 Of Combined Products Are Ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: 48516349155

Manufacturer Name: Correct Pac

6 EACH 2.85 $17.10

5 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Manufacturer Name: Correct Pac

4 EACH 2.85 $11.40

6 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: 8/7/2025

2 DOZ 26.57 $53.14

Order Date: 7/24/2025

Internal Tracking No.: 802-25-56553

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

12 PAIR 7.14 $85.68

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

Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2025

12 BOX 12.04 $144.48

9 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.

Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

1 DOZ 40.84 $40.84

10 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

6 PAIR 7.14 $42.84

11 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2025

12 BOX 12.04 $144.48

12 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.

Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14

1 DOZ 40.84 $40.84

Order Date: 7/24/2025

Internal Tracking No.: 802-25-56553

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

12 PAIR 7.14 $85.68

14 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2025

9 BOX 12.04 $108.36

15 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: 8/7/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

20 CASE 47.72 $954.40

16 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: 7/31/2025

MPN: KCC75190

Manufacturer Name: Scott

4 CASE 91.90 $367.60

17 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14

2 CASE 60.14 $120.28

Order Date: 7/24/2025

Internal Tracking No.: 802-25-56553

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 8/7/2025

3 CASE 62.46 $187.38

19 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

3 CASE 98.07 $294.21

20 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

4 CASE 82.63 $330.52

21 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

1 CASE 82.63 $82.63

22 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

6 CASE 86.88 $521.28

23 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14

4 CASE 18.31 $73.24

Order Date: 7/24/2025

Internal Tracking No.: 802-25-56553

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 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: 8/7/2025

3 CASE 60.47 $181.41

Total $4,148.03

File details come from the government source that posted it. Updated Jul 28, 2025.