26003963-0.pdf

PDF 24 KB Posted Sep 29, 2025

Attached to: Term TX|620-S1|17419760511|26003963
Contract number: 26003963
Issued by: Texas

About this file

Written by GovTribe AI · Sep 30, 2025

This is a Purchase Order (PO No. 26003963) issued by the Texas Parks & Wildlife Department on 9/29/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is for the Goliad SHP location and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Nina Davila, and the shipping destination is 108 Park Road 6 in Goliad, Texas.

The purchase order comprises 29 line items of various office, cleaning, safety, and maintenance supplies, including toilet paper, vinyl gloves, safety glasses, driver's gloves, ear plugs, batteries, bond paper, duct tape, transparent tape, dry erase markers, and disinfectant cleaners. The total purchase amount is $2,149.47, with items sourced from multiple manufacturers such as South Texas Lighthouse, Rayovac, Skilcraft, Kimberly Clark, and Proctor & Gamble. Most items are procured under term contracts with a standard delivery timeframe of 10-30 days after receipt of order (ARO), and the order includes various sizes and specifications to meet specific operational needs. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26003963

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

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

GOLIAD SHP

108 PARK ROAD 6

Goliad TX 77963

NOTE TO CONTRACTOR: SITE CONTACT

Angela Skinner-Hernandez 361-645-3405 x 2033

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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329

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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: 10/13/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

10 CASE 47.72 $477.20

2 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: 10/13/2025

2 BOX 11.76 $23.52

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/13/2025

3 BOX 11.76 $35.28

4 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

1 CASE 73.60 $73.60

5 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

1 CASE 35.62 $35.62

6 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/9/2025

1 CASE 112.57 $112.57

7 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

1 CASE 85.64 $85.64

8 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/14/2025

MPN: PG30314

Manufacturer Name: Proctor & Gamble

1 CASE 99.64 $99.64

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

3 PAIR 7.14 $21.42

10 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

3 PAIR 7.14 $21.42

11 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: 10/13/2025

6 PAIR 7.14 $42.84

12 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

6 PAIR 7.14 $42.84

13 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14

6 PAIR 7.14 $42.84

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 34548 34548401669 Little Dipper Dyneema safety glove.

Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.

Attribute 1: Small 34548401669-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

4 PR 12.29 $49.16

15 34548 34548401669 Little Dipper Dyneema safety glove.

Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.

Attribute 1: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

4 PR 12.29 $49.16

16 34548 34548401669 Little Dipper Dyneema safety glove.

Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.

Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

10 PR 12.29 $122.90

17 34548 34548401669 Little Dipper Dyneema safety glove.

Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.

Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

10 PR 12.29 $122.90

18 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

24 EACH 5.88 $141.12

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 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: 10/13/2025

MPN: 25676

Manufacturer Name: Kimberly Clark

24 EACH 5.59 $134.16

20 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: 10/29/2025

MPN: SFA1210

Manufacturer Name: Radians

1 BOX 24.14 $24.14

21 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 5160

Manufacturer Name: Avery

1 BOX 32.56 $32.56

22 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/9/2025

3 DOZ 6.06 $18.18

23 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/9/2025

3 DOZ 6.06 $18.18

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

6 EACH 6.58 $39.48

25 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: 10/13/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

1 PACK 8.70 $8.70

26 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

27 64521 64521411708 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: 10/20/2025 Manufacturer Name: Skilcraft

3 CRTN 78.54 $235.62

28 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: 10/13/2025

3 PKG 6.56 $19.68

29 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

2 SET 4.80 $9.60

Order Date: 9/29/2025

Internal Tracking No.: PO 59261

Total $2,149.47

File details come from the government source that posted it. Updated Sep 30, 2025.