26003328-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003328
- Contract number
- 26003328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003328) issued by the Texas Parks & Wildlife Department on 9/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Bonham State Park, located in Bonham, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the agency is Kathy Northcutt, who can be reached at kathleen.northcutt@tpwd.texas.gov.
The purchase order covers multiple cleaning and maintenance supplies, including 5 broom/dustpan sets at $36.38 each, 1 case of floor cleaner at $112.46, 40 empty detergent bottles at $2.85 each, various sizes of vinyl gloves totaling $635.04, 1 case of hand cleaner at $83.36, 1 industrial wiper roll at $74.71, 4 cases of trash can liners at $62.46 each, and 4 desk calendars at $8.49 each. The total order value is $1,485.27. All items are procured under term contracts (485-S1, 201-S1, 735-S1, 615-S1) with specified delivery dates between 10/1/2025 and 10/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26003328-5.pdf |
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. 26003328
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
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
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM TX 75418
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025
5 Set 36.38 $181.90
2 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
1 CASE 112.46 $112.46
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48518 48518223002 Empty Bottle, 32 oz. CorrectPac Pot & Pan Detergent 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: 10/8/2025 Manufacturer Name: Correct Pac
40 EACH 2.85 $114.00
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
6 BOX 11.76 $70.56
5 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
12 BOX 11.76 $141.12
6 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
18 BOX 11.76 $211.68
7 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
18 BOX 11.76 $211.68
8 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
1 CASE 83.36 $83.36
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: 0668
Manufacturer Name: Wypall
1 EACH 74.71 $74.71
10 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
4 CASE 62.46 $249.84
11 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: 10/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $1,485.27
File details come from the government source that posted it. Updated .