26002276-0.pdf

PDF 21 KB Posted Sep 17, 2025

Attached to: Term TX|201-S1|17419760511|26002276
Contract number: 26002276
Issued by: Texas

About this file

Written by GovTribe AI · Sep 18, 2025

This is a Texas Parks and Wildlife Department Purchase Order (PO No. 26002276) issued on 9/17/2025 to WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Texas Parks and Wildlife Department, specifically for the Davis Mountains State Park, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers multiple items including various types of gloves (nitrile examination, drivers leather), cleaning and maintenance supplies, office supplies, and urinal maintenance kits. The total order value is $6,547.49, with items sourced from multiple manufacturers including WTLB, Seattle Glove, Proctor & Gamble, and Correct Pac. The order uses multiple term contracts (475-S1, 201-S1, 485-S1) with varying delivery dates between 9/24/2025 and 10/7/2025, and most items have delivery times of 7-20 days after order release (ARO). Freight is included for many items, and the order includes specific size and quantity specifications for most products.

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Purchase Order PO No. 26002276

Order Date: 9/17/2025

Internal Tracking No.: 0000058787

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

Davis Mountains State Park

TX 118 N PARK ROAD 3

Fort Davis TX 79734

NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 17, 2025 TPWD Park Contact: Felina Wylie <Felina.Wylie@tpwd.texas.gov> 432-426-3337

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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

Order Date: 9/17/2025

Internal Tracking No.: 0000058787

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 807

Manufacturer Name: WTLB

3 CASE 120.40 $361.20

3 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: 10/1/2025

10 PAIR 7.14 $71.40

4 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: 10/1/2025

10 PAIR 7.14 $71.40

5 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: 10/1/2025

10 PAIR 7.14 $71.40

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: 10/1/2025

10 DOZ 26.57 $265.70

Order Date: 9/17/2025

Internal Tracking No.: 0000058787

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025

25 CASE 48.58 $1,214.50

8 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 9/29/2025

MPN: PG30110

Manufacturer Name: Proctor & Gamble

20 CASE 37.16 $743.20

9 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025 Manufacturer Name: Skilcraft

10 CRTN 82.19 $821.90

10 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: CP232

Manufacturer Name: Correct Pac

7 CASE 254.19 $1,779.33

11 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: PG04854

Manufacturer Name: Proctor & Gamble

2 CASE 57.09 $114.18

Order Date: 9/17/2025

Internal Tracking No.: 0000058787

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 10/1/2025

20 PKG 6.56 $131.20

13 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

4 EACH 3.41 $13.64

14 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080001027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

12 DOZ 8.79 $105.48

15 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

2 DOZ 7.63 $15.26

16 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 807

Manufacturer Name: WTLB

3 CASE 120.40 $361.20

Order Date: 9/17/2025

Internal Tracking No.: 0000058787

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 20140 20140170927 Driver Gloves, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X Large-20140171248 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: 3214R

Manufacturer Name: Seattle Glove

10 Pair 6.62 $66.20

18 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

10 Pair 9.95 $99.50

Total $6,547.49

File details come from the government source that posted it. Updated Sep 18, 2025.