26005509-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26005509
- Contract number
- 26005509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005509) issued by the Texas Parks & Wildlife Department on 10/8/2025, with the purchasing agency represented by Cara Kureska. The order is for WorkQuest, Inc., located in Austin, TX, with delivery to Resaca de la Palma State Park in Brownsville, TX. The purchase is made under various state contract terms and is exempt from federal excise taxes under Texas Tax Code.
The purchase order comprises 16 line items totaling $2,039.71, including office and maintenance supplies such as disinfectant, toilet paper, cleaning wipes, steno notebooks, safety glasses, work gloves, desk calendars, highlighters, flash drives, and a desktop stapler. Each item is specified with detailed attributes like size, quantity, manufacturer, and specific contract numbers (e.g., 485-S1, 640-S1). Delivery dates are scheduled between 10/15/2025 and 11/7/2025, with most items having a 14-day delivery after receipt (ARO) timeline. The order utilizes term contracts and includes provisions for freight charges on smaller orders.
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Text version
Purchase Order PO No. 26005509
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59678
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
AUSTIN TX 78744
RESACA DE LA PALMA STATE PARK
1000 NEW CARMEN ROAD
Brownsville TX 78520
NOTE TO CONTRACTOR: Site Contact Lauren Acevedo
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/23/2025
3 CASE 17.29 $51.87
2 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: 10/22/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
6 CASE 94.51 $567.06
4 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: 10/22/2025
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
5 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
7 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/23/2025
2 CASE 80.93 $161.86
9 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: 11/7/2025
2 Set 36.38 $72.76
10 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
11 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
1 DOZ 11.54 $11.54
12 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: 10/22/2025
12 PR 2.42 $29.04
13 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 10/22/2025 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
15 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: 10/22/2025
12 PAIR 7.14 $85.68
16 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: 10/22/2025
12 PAIR 7.14 $85.68
Total $2,039.71
File details come from the government source that posted it. Updated .