26002796-0.pdf

PDF 23 KB Posted Sep 22, 2025

Attached to: Term TX|485-S1|17419760511|26002796
Contract number: 26002796
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2025

This is a Purchase Order (PO No. 26002796) issued by the Texas Parks and Wildlife Department on 9/22/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Lost Maples State Natural Area, located in Vanderpool, Texas, and involves multiple state procurement contracts. The document indicates the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order comprises 28 line items totaling $3,173.84, including various office and safety supplies such as hand soap, hand sanitizer, nitrile gloves in multiple sizes, safety glasses, desk calendars, appointment planners, legal pads, driver's gloves, batteries, cleaning sprays, tape, markers, pencils, and other miscellaneous office equipment. Most items are purchased under term contracts with specific delivery dates between 9/29/2025 and 10/22/2025, with delivery periods ranging from 7 to 30 days after order release (ARO). The order leverages multiple state contract numbers (e.g., 485-S1, 475-S1, 615-S1) and includes provisions for freight and minimum order quantities.

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Purchase Order PO No. 26002796

Order Date: 9/22/2025

Internal Tracking No.: 802-26-58996

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

LOST MAPLES STATE NATURAL AREA

37221 FM HWY 187

VANDERPOOL TX 78885

NOTE TO CONTRACTOR: Aaron Medina Assistant Office Manager Lost Maples State Natural Area Texas Parks and Wildlife Department Office: (830) 966-3413

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 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: 10/6/2025

10 CASE 85.64 $856.40

2 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2025

1 CASE 51.45 $51.45

Order Date: 9/22/2025

Internal Tracking No.: 802-26-58996

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 9/29/2025

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

4 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: 9/29/2025

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

5 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: 9/29/2025

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60

6 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

2 CASE 18.31 $36.62

7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

1 DOZ 9.30 $9.30

Order Date: 9/22/2025

Internal Tracking No.: 802-26-58996

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/6/2025

MPN: A1604

Manufacturer Name: Rayovac

1 PACK 19.75 $19.75

9 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

10 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

1 DOZ 13.69 $13.69

11 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

6 EACH 6.58 $39.48

12 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: 10/6/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 PACK 14.48 $14.48

13 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: 10/6/2025

MPN: 62090854001

Manufacturer Name: Skilcraft

8 SET 5.05 $40.40

Order Date: 9/22/2025

Internal Tracking No.: 802-26-58996

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

15 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025

MPN: 14412

2 GR 15.75 $31.50

16 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: 10/6/2025

25 PKG 6.56 $164.00

17 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

18 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

Order Date: 9/22/2025

Internal Tracking No.: 802-26-58996

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 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: 10/6/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

20 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal 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: 10/6/2025

MPN: CP3202

Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

21 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner 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: 10/6/2025 Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

22 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: 10/6/2025

10 PAIR 7.14 $71.40

23 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: 10/6/2025

10 PAIR 7.14 $71.40

Order Date: 9/22/2025

Internal Tracking No.: 802-26-58996

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 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: 10/6/2025

10 PAIR 7.14 $71.40

25 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: 10/6/2025

10 PAIR 7.14 $71.40

26 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

10 PAIR 7.14 $71.40

27 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: 25676

Manufacturer Name: Kimberly Clark

24 EACH 5.59 $134.16

28 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025

MPN: CP232

Manufacturer Name: Correct Pac

3 CASE 68.11 $204.33

Total $3,173.84

File details come from the government source that posted it. Updated Sep 23, 2025.