26003650-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003650
- Contract number
- 26003650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003650) issued by the Texas Parks & Wildlife Department on 9/26/2025, with an internal tracking number of 802-25-70130. The purchase order is from WorkQuest, Inc., located in Austin, Texas, and will be delivered to Lake Livingston State Park in Livingston, TX. The document indicates a term contract with multiple state-approved contract numbers across various supply categories.
The purchase order includes 19 line items totaling $3,662.29, comprising office and maintenance supplies such as file pockets, nitrile gloves in various sizes, safety glasses, ear plugs, paper, file folders, trash can liners, calendars, packaging tape, and urinal deodorant kits. Each item has specific contract details, unit pricing, and delivery dates ranging from 7 to 30 days after receipt (ARO). The items are sourced from multiple manufacturers including Skilcraft, Correct Pac, Kimberly Clark, Radians, House of Doolittle, BSN, and Beacon Lighthouse. Freight is included for most items, with some having specific freight conditions based on order quantity or total order value.
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Text version
Purchase Order PO No. 26003650
Order Date: 9/26/2025
Internal Tracking No.: 802-25-70130
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 512.389.4833 Austin TX 78744
Lake Livingston State Park- Cathy Hughes & Mallory Barbier
(936) 365-2201
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/17/2025
60 EACH 1.61 $96.60
2 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: 10/3/2025
30 BOX 12.04 $361.20
Order Date: 9/26/2025
Internal Tracking No.: 802-25-70130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/3/2025
50 BOX 12.04 $602.00
4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose 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: 10/10/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
15 EACH 2.85 $42.75
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/14/2025 Notes: Dispensers: Yes
Requesting a total of 4 dispensers with TPWD logo
4 CASE 47.24 $188.96
6 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: 10/10/2025
6 CASE 62.46 $374.76
7 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
12 EACH 5.88 $70.56
Order Date: 9/26/2025
Internal Tracking No.: 802-25-70130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/10/2025
12 PAIR 7.14 $85.68
9 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
10 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
11 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: 10/10/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
12 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: SFA1210
Manufacturer Name: Radians
3 BOX 24.14 $72.42
Order Date: 9/26/2025
Internal Tracking No.: 802-25-70130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 64521 64521411716 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: 10/16/2025 Manufacturer Name: Skilcraft
5 CRTN 75.08 $375.40
14 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: 10/10/2025
7 PKG 6.56 $45.92
15 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
16 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
17 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
5 CASE 73.60 $368.00
Order Date: 9/26/2025
Internal Tracking No.: 802-25-70130
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
20 BOX 12.04 $240.80
19 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: 10/10/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
8 DOZ 28.13 $225.04
Total $3,662.29
File details come from the government source that posted it. Updated .