26020678-0.pdf

PDF 21 KB Posted Oct 24, 2025

Attached to: Term TX|640-S1|17419760511|26020678
Contract number: 26020678
Issued by: Texas

About this file

Written by GovTribe AI · Oct 27, 2025

This is a Purchase Order (PO No. 26020678) issued by the Texas Parks & Wildlife Department on 10/24/2025, with the primary contractor being WorkQuest, Inc. from Austin, Texas. The order is for the Lake Bob Sandlin State Park located in Pittsburg, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for this purchase order is April Pack from the Parks & Wildlife Department.

The purchase order comprises 19 line items totaling $1,335.85, including various supplies such as trash can liners, hand soap, safety vests, gloves, batteries, hand sanitizer, cable ties, measuring tapes, and toilet paper. The items are sourced from multiple manufacturers including GOJO, Rayovac, Scott, and South Texas Lighthouse. All items are purchased under term contracts with specific delivery dates ranging from 10/29/2025 to 11/24/2025, and most have delivery timeframes of 5-30 days after order (ARO). The order includes multiple size and type variations of items like vinyl gloves (X-Large, Large, Medium) and different battery pack configurations, indicating a comprehensive supply acquisition for park maintenance and operational needs.

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Purchase Order PO No. 26020678

Order Date: 10/24/2025

Internal Tracking No.: 802-26-60217

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

LAKE BOB SANDLIN STATE PARK341 STATE

PARK RD 2117 (FM 21), PITTSBURG, TX

75686

NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

2 CASE 86.88 $173.76

2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

1 CASE 23.88 $23.88

Order Date: 10/24/2025

Internal Tracking No.: 802-26-60217

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025

MPN: SC400

Manufacturer Name: ACS

1 CASE 21.58 $21.58

4 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: 10/31/2025

MPN: KCC75190

Manufacturer Name: Scott

2 CASE 91.90 $183.80

5 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: 10/29/2025

3 EACH 5.93 $17.79

6 20140 20140642 Glove, Leather, Orange Mesh Back, Hi Visibility Attribute 1: X-Large 20140644 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

6 EACH 9.01 $54.06

7 34564 34564303179 Earmuff, Low Noise, Noise Reduction Rating (Nrr) 25. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: SFA1220

Manufacturer Name: Radians

3 PR 12.87 $38.61

8 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

30 BOX 11.76 $352.80

Order Date: 10/24/2025

Internal Tracking No.: 802-26-60217

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

10 BOX 11.76 $117.60

10 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

5 BOX 11.76 $58.80

11 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 PACK 14.48 $14.48

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: 11/7/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

1 PACK 8.70 $8.70

13 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

Order Date: 10/24/2025

Internal Tracking No.: 802-26-60217

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

15 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: 11/7/2025

MPN: A1604

Manufacturer Name: Rayovac

2 PACK 19.75 $39.50

16 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/11/2025

1 CASE 66.44 $66.44

17 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025

3 BAG 6.02 $18.06

18 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025

MPN: CR11520

Manufacturer Name: Keson

3 EACH 10.19 $30.57

Order Date: 10/24/2025

Internal Tracking No.: 802-26-60217

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 11/7/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

2 CASE 47.72 $95.44

Total $1,335.85

File details come from the government source that posted it. Updated Oct 27, 2025.