26007040-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007040
- Contract number
- 26007040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007040) issued by the Texas Parks & Wildlife Department on 10/16/2025, with an internal tracking number of 802-25-70926. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Village Creek State Park in Lumberton, Texas. The purchasing agency is utilizing multiple state contract numbers across various commodity categories.
The purchase order includes a diverse range of office and maintenance supplies, such as pens (rollerball and ballpoint), mechanical pencils, wooden pencils, permanent markers, flash drives, insecticides, herbicides, trash can liners, handwash, laundry detergent, industrial wipers, and toilet paper. The total order value is $1,210.98, with items sourced from multiple manufacturers including Northlake, Proctor & Gamble, Wypall, and South Texas Lighthouse. The order specifies specific delivery terms, with most items having a delivery date of 10/17/2025 and delivery times ranging from 7 to 30 days after receipt of order (ARO). All items are purchased under term contracts with various contract numbers, and most include freight or have provisions for freight costs.
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Text version
Purchase Order PO No. 26007040
Order Date: 10/16/2025
Internal Tracking No.: 802-25-70926
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
Brynne Stamatis or Sarah JesnessVILLAGE
CREEK STATE PARK8854 PARK RD. 74 (OFF
ALMA RD), LUMBERTON, TX 77657undefined
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 PACK 13.08 $13.08
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
2 DOZ 2.16 $4.32
Order Date: 10/16/2025
Internal Tracking No.: 802-25-70926
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 BOX 11.48 $11.48
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 PACK 14.55 $14.55
5 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 DOZ 7.88 $7.88
7 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 14412
1 GR 15.75 $15.75
Order Date: 10/16/2025
Internal Tracking No.: 802-25-70926
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/17/2025
3 CASE 27.99 $83.97
9 67590 67590500004 Herbicide;Weed and Grass;Ready- To-Use Spray;Spectracide;32 Oz.;2 Ea/Case;Freight Included Contract: 675-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 96428
2 CASE 8.98 $17.96
10 48560 48560372111 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;3.5 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 96470
2 CASE 10.95 $21.90
11 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 CASE 18.31 $18.31
12 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 CASE 98.07 $98.07
Order Date: 10/16/2025
Internal Tracking No.: 802-25-70926
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 CASE 43.32 $43.32
14 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 CASE 89.94 $89.94
15 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/17/2025
4 CASE 48.58 $194.32
16 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: PG40218
Manufacturer Name: Proctor & Gamble
1 CASE 101.43 $101.43
17 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 0669
Manufacturer Name: Wypall
3 EACH 74.99 $224.97
Order Date: 10/16/2025
Internal Tracking No.: 802-25-70926
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 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: 10/17/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
3 CASE 44.01 $132.03
19 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: 10/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $1,210.98
File details come from the government source that posted it. Updated .