26006063-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26006063
- Contract number
- 26006063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006063) issued by the Texas Parks & Wildlife Department on 10/12/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is for the Stephen F. Austin State Park, specifically for the attention of Teresa Strother and Misty Singer, with delivery to be made to Park Road 38 in San Felipe, Texas.
The purchase order comprises 18 line items of various supplies, including paper towels, nitrile examination gloves in multiple sizes, safety glasses, ear plugs, work gloves, trash can liners, toilet tissue, germicidal spray bottles, and leather work gloves. The total order value is $4,428.03, with items sourced from multiple manufacturers such as WTLB, Correct Pac, Radians, DeWalt, and South Texas Lighthouse. The goods are being purchased under various term contracts (640-S1, 475-S1, 345-S1, 201-S1, 485-S1) with specified delivery dates between 10/20/2025 and 10/27/2025 and varying delivery times ranging from 7 to 15 days after order release (ARO).
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Text version
Purchase Order PO No. 26006063
Order Date: 10/12/2025
Internal Tracking No.: 802-26-71009
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
Stephen F Austin State Park- Teresa Strother and Misty Singer
(979) 885-3613
PARK ROAD 38
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Teresa Strother and Misty Singer (979) 885-3613
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 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
8 CASE 78.44 $627.52
2 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 48537503004
Manufacturer Name: Correct Pac
5 EACH 20.07 $100.35
Order Date: 10/12/2025
Internal Tracking No.: 802-26-71009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Order Date: 10/12/2025
Internal Tracking No.: 802-26-71009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/27/2025
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
8 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
48 Pair 9.21 $442.08
9 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: 10/27/2025 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
10 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: 10/27/2025 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
11 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: 10/27/2025 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Order Date: 10/12/2025
Internal Tracking No.: 802-26-71009
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 10/27/2025
MPN: CP3202
Manufacturer Name: Correct Pac
8 EACH 2.85 $22.80
13 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
3 CASE 105.18 $315.54
14 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: 10/27/2025
4 CASE 62.46 $249.84
15 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: 10/27/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
4 CASE 44.01 $176.04
16 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
3 DOZ 40.84 $122.52
Order Date: 10/12/2025
Internal Tracking No.: 802-26-71009
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
3 DOZ 40.84 $122.52
18 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
3 DOZ 40.84 $122.52
Total $4,428.03
File details come from the government source that posted it. Updated .