26005252-0.pdf

PDF 23 KB Posted Oct 7, 2025

Attached to: Term TX|832-S1|17419760511|26005252
Contract number: 26005252
Issued by: Texas

About this file

Written by GovTribe AI · Oct 8, 2025

This is a Purchase Order (PO No. 26005252) issued by the Texas Parks & Wildlife Department on 10/7/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is for Garner State Park, located at 234 RR 1050 in Concan, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being placed under various state term contracts and will be shipped to the Garner State Park location.

The purchase order encompasses a diverse range of supplies, including work gloves (utility and nitrile examination), cleaning supplies (floor cleaners, hand sanitizer), office supplies (legal pads, correction tape, file folders), janitorial equipment (broom/dustpan sets), trash can liners, laundry detergent, toilet paper, pencils, dry erase markers, duct tape, and packaging tape. The total order value is $6,977.20, with individual line items ranging from $9.76 to $2,195.10. Delivery dates are staggered between 10/14/2025 and 11/6/2025, with most items having a 14-day delivery after receipt of order (ARO). The order utilizes multiple state contracts (e.g., 201-S1, 475-S1, 485-S1) and includes freight for most items.

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Purchase Order PO No. 26005252

Order Date: 10/7/2025

Internal Tracking No.: 802-26-59603

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

GARNER STATE PARK

234 RR 1050

Concan TX 78838

NOTE TO CONTRACTOR: Lisa Cantrell Administrative Assistant V Office Manager - Purchasing Garner State Park

234 RR 1050,

Concan, Tx 78838

(830) 232-6132

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

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/21/2025 MPN: DeWalt DPG 217

5 PR 12.74 $63.70

Order Date: 10/7/2025

Internal Tracking No.: 802-26-59603

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/21/2025 MPN: DeWalt DPG 217

5 PR 12.74 $63.70

3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025

2 BOX 12.04 $24.08

4 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: 10/14/2025

40 BOX 12.04 $481.60

5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025

40 BOX 12.04 $481.60

6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025

60 BOX 12.04 $722.40

7 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025

4 Set 36.38 $145.52

Order Date: 10/7/2025

Internal Tracking No.: 802-26-59603

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/17/2025

4 CASE 112.46 $449.84

9 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/17/2025

4 CASE 113.09 $452.36

10 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

4 CASE 98.07 $392.28

11 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

4 CASE 60.47 $241.88

12 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

8 CASE 27.17 $217.36

13 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025

2 CASE 66.44 $132.88

Order Date: 10/7/2025

Internal Tracking No.: 802-26-59603

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92Oz Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

MPN: PG40218

Manufacturer Name: Proctor & Gamble

5 CASE 101.43 $507.15

15 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

4 EACH 2.44 $9.76

16 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: 10/21/2025

MPN: 17526

Manufacturer Name: BSN

4 PACK 6.10 $24.40

17 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

18 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

1 PKG 13.02 $13.02

Order Date: 10/7/2025

Internal Tracking No.: 802-26-59603

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025

MPN: 14412

1 GR 15.75 $15.75

20 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: 10/21/2025

MPN: 62090854001

Manufacturer Name: Skilcraft

3 SET 5.05 $15.15

21 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: 10/21/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

5 CASE 47.72 $238.60

22 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.

Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

54 CASE 40.65 $2,195.10

23 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

8 EACH 6.58 $52.64

Order Date: 10/7/2025

Internal Tracking No.: 802-26-59603

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Total $6,977.20

File details come from the government source that posted it. Updated Oct 8, 2025.