26002314-0.pdf

PDF 24 KB Posted Sep 18, 2025

Attached to: Term TX|280-S1|17419760511|26002314
Contract number: 26002314
Issued by: Texas

About this file

Written by GovTribe AI · Sep 19, 2025

This is a Purchase Order (PO No. 26002314) issued by the Texas Parks & Wildlife Department, specifically for Lake Casa Blanca State Park, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is dated 9/18/2025 and involves multiple state contract terms across various supply categories, with goods to be delivered to the Lake Casa Blanca State Park in Laredo, Texas.

The purchase order encompasses a comprehensive range of office and maintenance supplies, including items such as legal pads, index tabs, steno notebooks, file folders, pens, gloves, cleaning supplies, shovel equipment, trash can liners, and various paper products. The total purchase amount is $8,406.65, with individual line items ranging from $19.06 to $1,908.80. Most items are sourced from different manufacturers like Bazic, Skilcraft, Correct Pac, and South Texas Lighthouse, and are procured under term contracts with standardized delivery periods (mostly 14 days after order). The order includes specific contract numbers (e.g., 615-S1, 620-S1) and follows state procurement guidelines, with most items having freight included or added based on order total.

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Purchase Order PO No. 26002314

Order Date: 9/18/2025

Internal Tracking No.: PO 58798

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

LAKE CASA BLANCA STATE PARK

PO BOX 1844, 5102 BOB BULLOCK LOOP

Laredo TX 78041

NOTE TO CONTRACTOR: Site Contact Oseas Osio 956-725-3826

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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

2 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

15 PKG 2.30 $34.50

Order Date: 9/18/2025

Internal Tracking No.: PO 58798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 00577

Manufacturer Name: Bazic

15 EACH 1.76 $26.40

4 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: 10/2/2025

MPN: 17526

Manufacturer Name: BSN

8 PACK 6.10 $48.80

5 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

10 BOX 11.48 $114.80

6 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

2 DOZ 10.60 $21.20

7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

4 PACK 13.08 $52.32

8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

4 PACK 7.57 $30.28

Order Date: 9/18/2025

Internal Tracking No.: PO 58798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 64521 64521411708 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: 10/8/2025 Manufacturer Name: Skilcraft

5 CRTN 78.54 $392.70

10 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

6 EACH 12.31 $73.86

11 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: 10/2/2025

10 PKG 6.56 $65.60

12 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: 9/25/2025

MPN: KCC75190

Manufacturer Name: Scott

12 CASE 91.90 $1,102.80

13 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: CP1432

Manufacturer Name: Correct Pac

6 CASE 16.39 $98.34

Order Date: 9/18/2025

Internal Tracking No.: PO 58798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 48555300101

Manufacturer Name: Correct Pac

18 EACH 2.85 $51.30

15 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2025

24 BOX 12.04 $288.96

16 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2025

24 BOX 12.04 $288.96

17 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025

20 CASE 47.24 $944.80

18 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: 10/2/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

40 CASE 47.72 $1,908.80

Order Date: 9/18/2025

Internal Tracking No.: PO 58798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 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: 10/2/2025

15 CASE 105.14 $1,577.10

20 48555 48555301000 Detergent, Bacterial, CorrectPac CP2202, Makes 2 Gallons Mopping or 1 Quarter for Organic Wastes, 24 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: CP2202

Manufacturer Name: Correct Pac

10 CASE 47.94 $479.40

21 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: CP1802

Manufacturer Name: Correct Pac

20 CASE 13.87 $277.40

22 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: 11/3/2025

8 EACH 16.27 $130.16

23 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: 11/3/2025

8 EACH 16.37 $130.96

24 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: 11/3/2025

4 EACH 17.89 $71.56

Order Date: 9/18/2025

Internal Tracking No.: PO 58798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

16 EACH 6.58 $105.28

26 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: 62086509221

Manufacturer Name: Skilcraft

1 SET 19.06 $19.06

27 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025

3 BAG 13.21 $39.63

Total $8,406.65

File details come from the government source that posted it. Updated Sep 19, 2025.