26003748-0.pdf

PDF 21 KB Posted Sep 26, 2025

Attached to: Term TX|615-S1|17419760511|26003748
Contract number: 26003748
Issued by: Texas

About this file

Written by GovTribe AI · Sep 29, 2025

This is a Purchase Order (PO No. 26003748) issued by the Texas Parks & Wildlife Department, dated 9/26/2025, to WorkQuest, Inc., located in Austin, TX. The purchase order is for the Region 3 State Parks Office and will be billed to the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order includes 17 line items of various office and safety supplies, such as safety glasses, work gloves, cleaning supplies, cable ties, ear plugs, measuring tapes, batteries, and administrative items like planners and file folders. The total order value is $632.19, with individual item quantities ranging from 1 to 10 units. Each item is associated with a specific contract (e.g., 345-S1, 485-S1, 615-S1) of a term contract type, with delivery dates between 10/6/2025 and 10/27/2025. Most items have freight conditions that apply when orders are below certain dollar thresholds, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26003748

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59229

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

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

BASTROP TX 78602

NOTE TO CONTRACTOR: Braden Knebel 512-718-3629

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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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

10 EACH 5.88 $58.80

2 34564 34564511029 Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap.

Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025

2 EACH 18.67 $37.34

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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

10 EACH 2.85 $28.50

4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

5 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

1 PACK 6.10 $6.10

6 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 MPN: DeWalt DPG 217

3 PR 12.74 $38.22

7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 MPN: DeWalt DPG 217

3 PR 12.74 $38.22

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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

10 EACH 3.99 $39.90

9 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: CR11520

Manufacturer Name: Keson

6 EACH 10.19 $61.14

10 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

4 BAG 6.02 $24.08

11 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

4 BAG 13.21 $52.84

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

1 BOX 24.14 $24.14

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

2 CASE 23.88 $47.76

14 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025

2 CASE 29.33 $58.66

15 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

16 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

5 Pair 9.21 $46.05

17 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59229

Total $632.19

File details come from the government source that posted it. Updated Sep 29, 2025.