26005226-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005226
- Contract number
- 26005226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005226) issued by the Texas Parks & Wildlife Department on 10/7/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Sheldon Lake State Park, located in Houston, Texas, and will be delivered to 14140 Garrett Road. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order includes nine line items of various supplies, such as white multifold towels, safety glasses, leather driver's gloves, disinfectant cleaner, steno notebooks, and Rayovac batteries. The total order value is $589.23, with items sourced from multiple manufacturers including Horizon Industries, Proctor & Gamble, Bazic, and Rayovac. Each item is associated with a specific term contract (e.g., 640-S1, 345-S1), has a defined delivery timeframe (mostly 7-15 days after order), and includes details about freight charges. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005226
Order Date: 10/7/2025
Internal Tracking No.: 802-25-70913
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
Kelley Parker
(281) 456-2800 Sheldon Lake State Park 14140 Garrett Road Houston TX 77044
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Donna Stelly and Kelley Parker 281-456-2800
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
8 CASE 36.72 $293.76
2 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
12 PR 2.42 $29.04
Order Date: 10/7/2025
Internal Tracking No.: 802-25-70913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/21/2025
6 PAIR 7.14 $42.84
4 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: 10/21/2025
4 PAIR 7.14 $28.56
5 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: 10/22/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
6 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: 10/21/2025
6 EACH 5.88 $35.28
7 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: 10/21/2025
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Order Date: 10/7/2025
Internal Tracking No.: 802-25-70913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/21/2025
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
9 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: 10/21/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $589.23
File details come from the government source that posted it. Updated .