25212504-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212504
- Contract number
- 25212504
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212504) issued by the Texas Parks & Wildlife Department on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Buescher State Park, located in Smithville, TX, and will be billed to the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple items including lens cleaning towelettes, Tide liquid laundry detergent, various types of shovels (round and square with different handle configurations), toilet paper, industrial shop towels, fire ant insecticide, and hand soap. The total order value is $1,449.77, with quantities ranging from 1-10 cases/boxes/units per item. Each line item specifies a specific contract number (ranging from 445-S1 to 640-S1), has a term contract type, and includes delivery dates between 8/7/2025 and 9/15/2025 with varying delivery timeframes (ARO) from 7 to 45 days. The items are sourced from different manufacturers including Proctor & Gamble, South Texas Lighthouse, and Scott.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212504
Order Date: 7/31/2025
Internal Tracking No.: 802-25-56853
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
BUESCHER STATE PARK
100 PARK ROAD 1 E
Smithville TX 78957
NOTE TO CONTRACTOR: Contact:
Susan Dickens
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2025
MPN: GSA-1200
2 BOX 11.87 $23.74
Order Date: 7/31/2025
Internal Tracking No.: 802-25-56853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92Oz Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: PG40218
Manufacturer Name: Proctor & Gamble
1 CASE 101.43 $101.43
3 44561 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
2 EACH 17.89 $35.78
4 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
4 EACH 16.27 $65.08
5 44561 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
5 EACH 18.27 $91.35
6 44561 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
2 EACH 16.37 $32.74
Order Date: 7/31/2025
Internal Tracking No.: 802-25-56853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/14/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
8 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: 8/7/2025
MPN: KCC75190
Manufacturer Name: Scott
4 CASE 91.90 $367.60
9 48560 48560372111 I n s e c t i c i d e ; F i r e A n t Granules;Spectracide Fire Ant Shield Mound Destroyer;3.5 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025
MPN: 96470
2 CASE 10.95 $21.90
10 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
5 CASE 46.59 $232.95
Total $1,449.77
File details come from the government source that posted it. Updated .