26003141-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003141
- Contract number
- 26003141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003141) issued by the Texas Parks & Wildlife Department on 9/24/2025, with WorkQuest, Inc. as the contractor. The order is for Falcon State Park, located at 146 Park Road 46 in Falcon Heights, TX, and will be billed to 4200 Smith School Road in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order covers eight line items of various supplies, including toilet paper, shop towels, trash can liners in multiple sizes, nitrile examination gloves in different sizes, and Purell hand sanitizer. The items are being acquired under term contracts with specific delivery dates between 10/1/2025 and 10/8/2025. The total order value is $4,183.35, with unit prices ranging from $43.32 to $120.40 per case. The order specifies detailed product specifications such as material type, size, and recycled content, and includes freight for most items. All purchases are made under the state's tax exemption for tangible personal property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003141
Order Date: 9/24/2025
Internal Tracking No.: 802 AY26 59094
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
AUSTIN TX 78744
FALCON STATE PARK
146 Park Road 46 Falcon Heights TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/8/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
2 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: 10/1/2025
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Order Date: 9/24/2025
Internal Tracking No.: 802 AY26 59094
Line
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: 10/8/2025
20 CASE 57.27 $1,145.40
4 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
20 CASE 43.32 $866.40
5 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
15 CASE 54.94 $824.10
6 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: 10/1/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
7 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: 10/1/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Order Date: 9/24/2025
Internal Tracking No.: 802 AY26 59094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $4,183.35
File details come from the government source that posted it. Updated .