26006692-0.pdf
PDF 18 KB Posted
- Attached to
- TX|735-S1|26006692
- Contract number
- 26006692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006692) issued by the Texas Parks & Wildlife Department on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Palmetto State Park located at 78 Park Road 11 South in Gonzales, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under various state term contracts and is tax-exempt pursuant to Texas Tax Code, Section 151.309(4).
The purchase order includes multiple cleaning, safety, and maintenance supplies totaling $1,029.74, with items such as germicidal cleaner, nitrile gloves (in various sizes), toilet paper, shop towels, dish detergent, cable ties, PVC gloves, safety glasses, and industrial towels. Each line item specifies a specific NIGP commodity code, manufacturer, part number, quantity, unit price, and delivery date of 10/16/2025. The items are sourced from different manufacturers including Correct Pac, Proctor & Gamble, South Texas Lighthouse, and Scott, with delivery times ranging from 7 to 14 days after order placement. All items are purchased under term contracts with freight either included or added based on order size.
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Text version
Purchase Order PO No. 26006692
Order Date: 10/15/2025
Internal Tracking No.: PO 59932
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
PALMETTO STATE PARK78 PARK ROAD 11
SOUTH, Gonzales, TX 78629undefined
NOTE TO CONTRACTOR: POC: Cindy Davis (830) 672-3266, cindy.davis@tpwd.texas.gov
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
2 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: 10/16/2025
10 BOX 12.04 $120.40
Order Date: 10/15/2025
Internal Tracking No.: PO 59932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
4 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
2 BOX 30.40 $60.80
5 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
6 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
6 BAG 13.21 $79.26
7 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
6 PKG 3.55 $21.30
Order Date: 10/15/2025
Internal Tracking No.: PO 59932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 PR 2.32 $11.60
9 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: 10/16/2025
10 Pair 9.21 $92.10
10 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: 10/16/2025
4 BOX 12.04 $48.16
11 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
Total $1,029.74
File details come from the government source that posted it. Updated .