25212651-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|201-S1|17419760511|25212651
- Contract number
- 25212651
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212651) issued by the Texas Parks & Wildlife Department on 7/31/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Goose Island State Park in Rockport, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Austin, Texas, with contact information provided for accounts payable and a site contact.
The purchase order comprises nine line items of various office and cleaning supplies, including glass cleaner, liquid soap dispensers, batteries, envelopes, staplers, markers, pens, and vinyl gloves. The total order value is $309.67, with items sourced from multiple contracts (485-S1, 615-S1, 310-S1, 605-S1, 620-S1, and 201-S1). Each item has a specified delivery date of 8/14/2025 (with the first item having an earlier delivery of 8/11/2025), and all items are to be shipped to Goose Island State Park. The contract type for all items is listed as "Term", and most have freight considerations for orders less than $25.
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Text version
Purchase Order PO No. 25212651
Order Date: 7/31/2025
Internal Tracking No.: PO 56909
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: SITE CONTACT
Tiffiny Elman 361-729-2858 Ext 722
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT TX 78382
1 CASE 112.57 $112.57
mailto:Nina.Davila@tpwd.texas.gov
Order Date: 7/31/2025
Internal Tracking No.: PO 56909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48544 48544113003 Liquid Soap and Shampoo Dispenser,Wall cabinet made of durable thermoplastic and made specifically for TIBH liquid soap pouches. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
3 EACH 18.57 $55.71
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
4 31024 31024960004 White Woven, with bottom left window, Diagonal Seam, gummed, 500 envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
1 BOX 31.63 $31.63
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Order Date: 7/31/2025
Internal Tracking No.: PO 56909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
1 PKG 3.61 $3.61
7 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
1 DOZ 7.88 $7.88
8 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
3 DOZ 8.53 $25.59
9 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT TX 78382
3 BOX 11.76 $35.28
Order Date: 7/31/2025
Internal Tracking No.: PO 56909
Total $309.67
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