26000808-0.pdf

PDF 22 KB Posted Sep 10, 2025

Attached to: Term TX|615-S1|17419760511|26000808
Contract number: 26000808
Issued by: Texas

About this file

Written by GovTribe AI · Sep 11, 2025

This is a Purchase Order (PO No. 26000808) issued by the Texas Parks & Wildlife Department on 9/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Choke Canyon State Park, located in Calliham, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Nina Davila from the Parks & Wildlife Department.

The purchase order consists of 23 line items totaling $4,203.10, including office and cleaning supplies such as ballpoint pens in various colors, compressed air dusters, batteries, scrubbing pads, file folders, trash can liners, toilet paper, urinal deodorant kits, vinyl gloves, bathroom cleaner, hand soap, bond paper, leather driver's gloves, cable ties, and wall calendars. All items are purchased under specific term contracts with varying delivery dates between 9/22/2025 and 10/1/2025, with most items having a 14-day delivery ARO (After Receipt of Order). The order includes multiple contract numbers across different commodity categories, indicating a comprehensive procurement approach for the state park's operational needs.

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Purchase Order PO No. 26000808

Order Date: 9/10/2025

Internal Tracking No.: PO 58337

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

Choke Canyon State Park 358 Recreation Road 8 Calliham TX 78007

NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel 361-786-3868 x225

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 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

6 DOZ 2.00 $12.00

2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

6 DOZ 2.00 $12.00

Order Date: 9/10/2025

Internal Tracking No.: PO 58337

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

1 DOZ 2.00 $2.00

4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

4 EACH 8.97 $35.88

5 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: 9/24/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

2 PACK 14.48 $28.96

6 48588 48588521996 Scrubbing Pad, Disposable, Mr.

Clean Eraser Xtra Power, 30 Each/Case, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/25/2025

1 CASE 66.71 $66.71

7 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/1/2025

52 EACH 1.61 $83.72

8 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

MPN: 17526

Manufacturer Name: BSN

18 PACK 6.10 $109.80

Order Date: 9/10/2025

Internal Tracking No.: PO 58337

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

10 CASE 38.02 $380.20

10 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 Delivery Date: 9/24/2025

5 CASE 60.14 $300.70

11 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: 9/24/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

12 CASE 47.72 $572.64

12 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: 9/24/2025

12 DOZ 26.57 $318.84

13 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

25 BOX 11.76 $294.00

14 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14

25 BOX 11.76 $294.00

Order Date: 9/10/2025

Internal Tracking No.: PO 58337

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025

MPN: PG30250

Manufacturer Name: Proctor & Gamble

4 CASE 98.74 $394.96

16 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/29/2025

10 CASE 72.25 $722.50

17 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2025 Manufacturer Name: Skilcraft

5 CRTN 71.21 $356.05

18 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: 9/24/2025

10 PAIR 7.14 $71.40

19 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

4 PAIR 7.14 $28.56

Order Date: 9/10/2025

Internal Tracking No.: PO 58337

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 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: 9/24/2025

4 PAIR 7.14 $28.56

21 28075 28075858028 Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025

6 PKG 3.87 $23.22

22 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025

6 PKG 6.08 $36.48

23 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

2 EACH 14.96 $29.92

Total $4,203.10

File details come from the government source that posted it. Updated Sep 11, 2025.