26007106-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007106
- Contract number
- 26007106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007106) issued by the Texas Parks & Wildlife Department on 10/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Goose Island State Park, located in Rockport, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Nina Davila from the Parks & Wildlife Department.
The purchase order comprises 14 line items of various office and cleaning supplies, totaling $5,074.77. Items include professional surface disinfectants, dish detergent, hand sanitizer, cleaning sprayers, hand soap, floor cleaner, pens, batteries, and calendars. The supplies are procured under multiple term contracts (485-S1, 605-S1, 832-S1, 640-S1, 620-S1, 615-S1) with specified delivery dates of 10/20/2025 and delivery times of 14-15 days after order. Most items include freight for orders above a certain dollar threshold, and the State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007106
Order Date: 10/17/2025
Internal Tracking No.: PO 60007
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
GOOSE ISLAND STATE PARK202 S
PALMETTO ST (LAMAR), Rockport, TX 78382undefined
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman 361-729-2858
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/20/2025
2 CASE 20.75 $41.50
2 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: 10/20/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Order Date: 10/17/2025
Internal Tracking No.: PO 60007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
2 PACK 7.57 $15.14
4 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: 10/20/2025
10 PKG 6.56 $65.60
5 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
6 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: 10/20/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
7 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: 10/20/2025
MPN: CP3202
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
Order Date: 10/17/2025
Internal Tracking No.: PO 60007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
12 CASE 85.64 $1,027.68
9 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/20/2025
12 CASE 89.91 $1,078.92
10 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
6 DOZ 10.60 $63.60
11 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
6 DOZ 8.53 $51.18
12 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Order Date: 10/17/2025
Internal Tracking No.: PO 60007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
14 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: 10/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $5,074.77
File details come from the government source that posted it. Updated .