26002481-0.pdf

PDF 21 KB Posted Sep 18, 2025

Attached to: Term TX|475-S1|17419760511|26002481
Contract number: 26002481
Issued by: Texas

About this file

Written by GovTribe AI · Sep 19, 2025

This is a Purchase Order (PO No. 26002481) issued by the Texas Parks & Wildlife Department on 9/18/2025, with the primary contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is specifically for Inks Lake State Park, located in Burnet, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order includes multiple line items totaling $9,329.51, consisting of various office and maintenance supplies such as trash can liners in different sizes, handwash refills, driver's gloves in multiple sizes, permanent markers in various colors, pens, highlighters, batteries, bond paper, and nitrile examination gloves. All items are purchased under term contracts with specific delivery dates between 9/25/2025 and 10/8/2025, and most line items include freight costs. The order utilizes multiple state contract numbers (e.g., 485-S1, 620-S1, 475-S1) and includes specific manufacturer details and part numbers for each item, indicating a structured procurement process with predetermined pricing and specifications.

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Purchase Order PO No. 26002481

Order Date: 9/18/2025

Internal Tracking No.: 802-26-58861

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

INKS LAKE STATE PARK

3480 PARK ROAD 4 WEST

Burnet TX 78611

NOTE TO CONTRACTOR: Renee Minshew Administration Asst. III Inks Lake State Park

3480 PR 4 W

Burnet, TX 78611 737-273-6635

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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

8 CASE 61.27 $490.16

2 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 Notes: Yes-Send a Dozen Dispensers

65 CASE 48.58 $3,157.70

Order Date: 9/18/2025

Internal Tracking No.: 802-26-58861

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/2/2025

8 CASE 62.46 $499.68

4 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

20 CASE 81.76 $1,635.20

5 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: 10/2/2025

12 PAIR 7.14 $85.68

6 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: 10/2/2025

24 PAIR 7.14 $171.36

7 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: 10/2/2025

24 PAIR 7.14 $171.36

8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

2 DOZ 5.21 $10.42

Order Date: 9/18/2025

Internal Tracking No.: 802-26-58861

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

2 DOZ 5.21 $10.42

10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

6 DOZ 5.21 $31.26

11 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Purple-62090161571 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

3 DOZ 5.21 $15.63

12 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

2 DOZ 8.53 $17.06

13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

MPN: OFA-3000

Manufacturer Name: Bazic

5 EACH 7.64 $38.20

Order Date: 9/18/2025

Internal Tracking No.: 802-26-58861

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

4 DOZ 9.46 $37.84

15 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

4 Box 6.56 $26.24

16 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: 10/2/2025

4 DOZ 7.88 $31.52

17 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025

4 DOZ 7.88 $31.52

18 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: 10/2/2025

MPN: A1604

Manufacturer Name: Rayovac

4 PACK 19.75 $79.00

19 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

16 PKG 6.56 $104.96

Order Date: 9/18/2025

Internal Tracking No.: 802-26-58861

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 64521 64521411718 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

10 CRTN 75.79 $757.90

21 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: 9/25/2025

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60

22 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: 9/25/2025

MPN: 807

Manufacturer Name: WTLB

8 CASE 120.40 $963.20

23 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: 9/25/2025

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60

Total $9,329.51

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