26004763-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26004763
- Contract number
- 26004763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004763) issued by the Texas Parks & Wildlife Department on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Devils River State Park, located in Del Rio, TX, and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Julia Hernandez, who can be contacted at julia.hernandez@tpwd.texas.gov.
The purchase order covers five line items: 12 pairs of safety glasses (Nemesis Smoke Lens) at $5.88 each, one roadside emergency kit at $56.70, two cases of toilet paper at $47.72 per case, two cases of MICRELL/SKILCRAFT liquid hand soap at $58.06 per case, and four boxes of nitrile examination gloves at $12.04 per box. The total order value is $386.98. All items are being procured under term contracts (345-S1, 055-S1, 640-S1, 485-S1, and 475-S1) with consistent delivery ARO (after receipt of order) periods of 7-14 days. The delivery date for most items is 10/16/2025, with the gloves having an earlier delivery date of 10/9/2025.
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Text version
Purchase Order PO No. 26004763
Order Date: 10/2/2025
Internal Tracking No.: 0000059458
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
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 3, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 10/16/2025
12 EACH 5.88 $70.56
2 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 KIT 56.70 $56.70
Purchase Order PO No. 26004763
Order Date: 10/2/2025
Internal Tracking No.: 0000059458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
4 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
2 CASE 58.06 $116.12
5 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: 10/9/2025
4 BOX 12.04 $48.16
Total $386.98
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