26006118-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006118
- Contract number
- 26006118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006118) issued by the Texas Parks & Wildlife Department on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Bonham State Park, located at 1363 State Park Road 24 in Bonham, TX, and will be billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises 13 line items totaling $1,075.05, including fire ant insecticide, safety barrier tape, various types of work gloves (drivers, winter, insulated), safety vests, safety glasses, and Rayovac batteries. The items are purchased under multiple term contracts with varying delivery dates between 10/20/2025 and 11/12/2025. The order includes multiple sizes and specifications of personal protective equipment and supplies, with freight included for most items. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26006118
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
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
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 11/13/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560372113 I n s e c t i c i d e ; F i r e A n t Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
12 CASE 27.99 $335.88
2 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
8 ROLL 14.57 $116.56
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
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: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Medium
10 PAIR 7.14 $71.40
4 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: 10/27/2025 Notes: Large
8 PAIR 7.14 $57.12
5 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: 10/27/2025 Notes: X-Large
6 PAIR 7.14 $42.84
6 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: M Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2025 Notes: Medium
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2025 Notes: Large
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
8 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2025 Notes: X-Large
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
9 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Large
5 Pair 9.95 $49.75
10 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/20/2025
3 EACH 5.93 $17.79
11 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2025
MPN: 14481
Manufacturer Name: Nemesis
12 PR 8.93 $107.16
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
13 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $1,075.05
File details come from the government source that posted it. Updated .