26005653-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005653
- Contract number
- 26005653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005653) issued by the Texas Parks & Wildlife Department, specifically for the Guadalupe River State Park, located in Spring Branch, Texas. The purchase order is dated 10/9/2025 and is directed to WorkQuest, Inc., an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Braden Knebel.
The purchase order comprises 15 line items of various office and janitorial supplies, including recycled bond paper, transparent tape, packaging tape, trash can liners, shop towels, calendars, cleaning supplies, and hand/shower wash products. The items are sourced from multiple manufacturers such as Skilcraft, Scott, House of Doolittle, At A Glance, Correct Pac, and Horizon Industries. The total purchase amount is $1,515.59, with most items having a term contract type and delivery dates ranging from 10/16/2025 to 10/29/2025. The order includes freight for all items and follows specific contract numbers for each product category, indicating a structured procurement process under Texas state purchasing guidelines.
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Text version
Purchase Order PO No. 26005653
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59661
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
SPRING BRANCH TX 78070
NOTE TO CONTRACTOR: Alice Wiesner Office Manager Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 10/29/2025 Manufacturer Name: Skilcraft
5 CRTN 78.54 $392.70
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/23/2025
35 PKG 6.56 $229.60
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
1 EACH 13.28 $13.28
5 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: 10/23/2025
1 CASE 62.46 $62.46
6 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
7 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: 10/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/23/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
9 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: CP105
Manufacturer Name: Correct Pac
1 KIT 55.95 $55.95
10 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
2 CASE 47.24 $94.48
11 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: 10/23/2025
2 CASE 62.46 $124.92
12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
4 CASE 47.24 $188.96
13 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: CP1432
Manufacturer Name: Correct Pac
3 CASE 16.39 $49.17
15 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 1804
Manufacturer Name: Correct Pac
3 CASE 19.56 $58.68
Total $1,515.59
File details come from the government source that posted it. Updated .