26004831-0.pdf

PDF 24 KB Posted Oct 3, 2025

Attached to: Term TX|615-S1|17419760511|26004831
Contract number: 26004831
Issued by: Texas

About this file

Written by GovTribe AI · Oct 6, 2025

This is a Purchase Order (PO No. 26004831) issued by the Texas Parks & Wildlife Department on 10/3/2025, with an internal tracking number of 802-26-59471. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Tyler State Park. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Penny Marty as the agency purchaser.

The purchase order includes 25 line items of various office and janitorial supplies, totaling $2,640.21. Items range from air fresheners and cleaning supplies to office equipment like staplers, calendars, notebooks, and paper. Most items are purchased under term contracts with specific delivery dates between 10/10/2025 and 11/3/2025, with delivery times ranging from 7 to 30 days after order. The order leverages multiple state contract numbers (e.g., 485-S1, 615-S1) and includes various manufacturers such as Rayovac, Skilcraft, 3M, and Correct Pac. Freight is included or added for many items depending on the order total, and the State of Texas is exempt from federal excise taxes under this purchase.

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Purchase Order PO No. 26004831

Order Date: 10/3/2025

Internal Tracking No.: 802-26-59471

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

TYLER STATE PARK

789 PARK ROAD 16

Tyler TX 75706

NOTE TO CONTRACTOR: POC: Cipriano Zarate, cipriano.zarate@tpwd.texas.gov, 903-597-5338

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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500

Attr ibute 1: Cinnamon Spice 48532110001 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025

2 CASE 45.12 $90.24

2 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025

MPN: SC400

Manufacturer Name: ACS

3 CASE 21.58 $64.74

Order Date: 10/3/2025

Internal Tracking No.: 802-26-59471

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/17/2025

10 PKG 6.56 $65.60

4 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: 10/17/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

5 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: 10/17/2025

MPN: 824-12K

Manufacturer Name: Rayovac

3 PACK 4.75 $14.25

6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

2 PACK 14.48 $28.96

7 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025

MPN: 64085331103

Manufacturer Name: Hor izon Industries

4 CASE 36.72 $146.88

Order Date: 10/3/2025

Internal Tracking No.: 802-26-59471

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/17/2025

1 CASE 58.06 $58.06

9 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: 62090854001

Manufacturer Name: Skilcraft

6 SET 5.05 $30.30

10 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

5 DOZ 7.90 $39.50

11 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: 10/23/2025 Manufacturer Name: Skilcraft

5 CRTN 75.08 $375.40

12 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: OFA-3000

Manufacturer Name: Bazic

4 EACH 7.64 $30.56

Order Date: 10/3/2025

Internal Tracking No.: 802-26-59471

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: MMM6555

Manufacturer Name: 3M

10 PACK 12.03 $120.30

14 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: 61562383601

Manufacturer Name: 3M

10 PACK 8.24 $82.40

15 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: 1650A

Manufacturer Name: At A Glance

2 EACH 14.04 $28.08

16 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: 10/17/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

17 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: 10/17/2025

10 CASE 57.27 $572.70

Order Date: 10/3/2025

Internal Tracking No.: 802-26-59471

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025

10 BOX 38.65 $386.50

19 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: CP532

Manufacturer Name: Correct Pac

5 CASE 26.15 $130.75

20 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner 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: 10/17/2025 Manufacturer Name: Correct Pac

24 EACH 2.85 $68.40

21 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: CP232

Manufacturer Name: Correct Pac

1 CASE 68.11 $68.11

22 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent 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: 10/17/2025

MPN: CP3202

Manufacturer Name: Correct Pac

24 EACH 2.85 $68.40

Order Date: 10/3/2025

Internal Tracking No.: 802-26-59471

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 19580 19580112424 Clock, State Seal, 12", Black Case with Colored Face;Freight on Orders Less Than $150

Attribute 1: Black 19580112429 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025

2 EACH 32.56 $65.12

24 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: 00577

Manufacturer Name: Bazic

15 EACH 1.76 $26.40

25 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025

6 EACH 4.17 $25.02

Total $2,640.21

File details come from the government source that posted it. Updated Oct 6, 2025.