26003216-0.pdf

PDF 21 KB Posted Sep 24, 2025

Attached to: Term TX|475-S1|17419760511|26003216
Contract number: 26003216
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2025

This is a Purchase Order (PO No. 26003216) issued by the Texas Parks & Wildlife Department on 9/24/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for delivery to Cooper Doctor's Creek in Cooper, TX, and involves multiple contracted items under various contract numbers. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kathy Northcutt.

The purchase order includes 18 line items of various cleaning, maintenance, and supply products, such as deodorizers, toilet paper, cleaning wipes, trash can liners, urinal deodorant kits, floor cleaners, disinfectants, air fresheners, hand soap, insecticides, lens cleaning towelettes, and nitrile examination gloves. The total order value is $2,559.44, with individual item quantities ranging from 1-6 units per line item. Each product is associated with a specific contract (e.g., 485-S1, 640-S1), has a term contract type, and includes specific delivery dates between 10/1/2025 and 10/24/2025. Most items include freight and are sourced from manufacturers like South Texas Lighthouse, Beacon Lighthouse, ZEP-Skilcraft, and Proctor & Gamble.

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Purchase Order PO No. 26003216

Order Date: 9/24/2025

Internal Tracking No.: 802-26-59107

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

COOPER DOCTOR'S CREEK

95 Park Road 8154

COOPER TX 75432

NOTE TO CONTRACTOR: Delivery due date not to exceed 10/23/25

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

2 EACH 45.03 $90.06

2 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

1 CASE 47.72 $47.72

Order Date: 9/24/2025

Internal Tracking No.: 802-26-59107

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.

Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

5 CASE 44.01 $220.05

4 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

6 BOX 38.65 $231.90

5 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

3 CASE 91.90 $275.70

6 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

1 CASE 100.93 $100.93

7 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

1 CASE 86.88 $86.88

Order Date: 9/24/2025

Internal Tracking No.: 802-26-59107

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/8/2025

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

4 DOZ 28.13 $112.52

9 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

6 CASE 112.46 $674.76

10 48526 48526133005 Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2025

MPN: PG22569

Manufacturer Name: Proctor & Gamble

2 CASE 69.40 $138.80

11 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

1 CASE 70.97 $70.97

12 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

6 EACH 3.99 $23.94

Order Date: 9/24/2025

Internal Tracking No.: 802-26-59107

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025

4 CASE 72.25 $289.00

14 48560 48560372113 I n s e c t i c i d e ; F i r e A n t Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025

1 CASE 27.99 $27.99

15 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025

MPN: GSA-1200

2 BOX 11.87 $23.74

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: 10/1/2025

4 BOX 12.04 $48.16

17 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: 10/1/2025

4 BOX 12.04 $48.16

Order Date: 9/24/2025

Internal Tracking No.: 802-26-59107

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

4 BOX 12.04 $48.16

Total $2,559.44

File details come from the government source that posted it. Updated Sep 25, 2025.