26001264-0.pdf

PDF 25 KB Posted Sep 15, 2025

Attached to: Term TX|201-S1|17419760511|26001264
Contract number: 26001264
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2025

This document is a Purchase Order (PO No. 26001264) issued by the Texas Parks & Wildlife Department on 9/15/2025, with an internal tracking number of 802-25-69879. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Brazos Bend State Park. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Larissa Rubio.

The purchase order encompasses a diverse range of office and maintenance supplies, including dry erase markers, legal pads, binders, batteries, safety glasses, driver's gloves, hand soap, hand sanitizer, and other miscellaneous items. The order involves multiple contract numbers (ranging from 201-S1 to 640-S1) with various term contracts, each with a standard delivery timeframe of 5-20 days after receipt of order. The total purchase amount is $3,133.47, with items sourced from manufacturers such as Skilcraft, Bangkit, Rayovac, and 3M. Most items include freight charges for orders below a certain threshold, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26001264

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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

Brazos Bend State Park - Richard Ford & Denita Carlton

(979) 553-5101

21901 FM 762, 10 MI W ROSHARON

ON FM 1462, N 1 MI ON FM 762

NEEDVILLE TX 77461

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Denita Carlton & Richard Ford 979-553-5101 ext.0

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: 62090854001

Manufacturer Name: Skilcraft

5 SET 5.05 $25.25

2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: OF12332

Manufacturer Name: Bangkit

2 PKG 14.04 $28.08

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

4 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: 9/29/2025

4 DOZ 7.88 $31.52

5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: 61562383601

Manufacturer Name: 3M

10 PACK 8.24 $82.40

6 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: 9/29/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

2 CASE 47.72 $95.44

7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

16 PKG 6.56 $104.96

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

5 DOZ 8.30 $41.50

9 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

5 DOZ 8.30 $41.50

10 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

6 DOZ 8.30 $49.80

11 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

4 DOZ 10.60 $42.40

12 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

4 DOZ 10.60 $42.40

13 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

2 EACH 12.31 $24.62

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

2 EACH 13.28 $26.56

15 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025

12 EACH 3.83 $45.96

16 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025

12 EACH 3.70 $44.40

17 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025

12 EACH 5.35 $64.20

18 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 73.28 $73.28

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: A1604

Manufacturer Name: Rayovac

2 PACK 19.75 $39.50

20 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

2 PACK 10.48 $20.96

21 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: 9/29/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

3 PACK 14.48 $43.44

22 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 CASE 87.44 $262.32

23 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: 9/29/2025

3 CASE 62.46 $187.38

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

4 CASE 110.33 $441.32

25 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

10 Pair 9.21 $92.10

26 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: 9/29/2025

10 PAIR 7.14 $71.40

27 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

10 PAIR 7.14 $71.40

28 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: 9/29/2025

10 PAIR 7.14 $71.40

29 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

10 EACH 3.99 $39.90

Order Date: 9/15/2025

Internal Tracking No.: 802-25-69879

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

30 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

7 CASE 85.64 $599.48

31 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

2 CASE 104.48 $208.96

32 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: 9/29/2025

10 PAIR 7.14 $71.40

Total $3,133.47

File details come from the government source that posted it. Updated Sep 16, 2025.