26023941-0.pdf

PDF 26 KB Posted Oct 29, 2025

Attached to: Term TX|615-S1|17419760511|26023941
Contract number: 26023941
Issued by: Texas

About this file

Written by GovTribe AI · Oct 30, 2025

This document is a Purchase Order (PO No. 26023941) issued by the Texas Parks and Wildlife Department on October 29, 2025. The purchase order is with WorkQuest, Inc., located in Austin, Texas, for various supplies to be delivered to Lake Colorado City State Park. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez from the Parks & Wildlife Department serving as the agency purchaser.

The purchase order encompasses 32 line items of office and maintenance supplies, including batteries, paper products, cleaning supplies, safety equipment, and office accessories. The items are sourced from multiple manufacturers such as Rayovac, 3M, Kimberly Clark, and others, and are being acquired through various state contract numbers with term contract types. The total order value is $3,384.29, with delivery dates ranging from November 5 to December 15, 2025. Most items have freight included or have provisions for freight on orders less than a specified amount. The order utilizes state contract pricing and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26023941

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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 COLORADO CITY STATE PARK4582 FM

2836, Colorado City, TX 79512

NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 1, 2025 TPWD Park Contact: Patricia Galey <Patricia.Galey@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/12/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

2 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/13/2025

4 CASE 78.14 $312.56

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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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: 11/12/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

9 CASE 47.72 $429.48

4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

2 DOZ 28.13 $56.26

5 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

2 CRTN 32.40 $64.80

6 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/19/2025

52 EACH 1.61 $83.72

7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/17/2025

4 CASE 47.24 $188.96

9 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: 61562383601

Manufacturer Name: 3M

4 PACK 8.24 $32.96

10 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: 11/12/2025

MPN: A1604

Manufacturer Name: Rayovac

2 PACK 19.75 $39.50

11 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: 11/12/2025

4 PKG 6.56 $26.24

12 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025

4 EACH 45.03 $180.12

13 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Vanilla Cream Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

1 CASE 70.97 $70.97

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

1 CASE 70.97 $70.97

15 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

16 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Manufacturer Name: Skilcraft

2 CRTN 81.43 $162.86

17 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/13/2025

MPN: PG30314

Manufacturer Name: Proctor & Gamble

2 CASE 99.64 $199.28

18 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: 17526

Manufacturer Name: BSN

10 PACK 6.10 $61.00

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: CP532

Manufacturer Name: Correct Pac

2 CASE 312.47 $624.94

20 48544 48544901003 GOJO, Security Enclosure Dispenser kit, Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: 3141-0142

Manufacturer Name: GOJO

1 KIT 195.97 $195.97

21 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025

2 CASE 29.33 $58.66

22 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

3 EACH 13.28 $39.84

23 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: 25676

Manufacturer Name: Kimberly Clark

6 EACH 5.59 $33.54

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025

MPN: 4702

3 CASE 16.44 $49.32

25 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025

MPN: 4702

3 CASE 16.44 $49.32

26 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

8 PR 9.16 $73.28

27 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: 11/12/2025

MPN: CR11520

Manufacturer Name: Keson

3 EACH 10.19 $30.57

28 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025

2 PR 6.62 $13.24

Order Date: 10/29/2025

Internal Tracking No.: 0000060359

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

29 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/15/2025

2 EACH 27.34 $54.68

30 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025

4 EACH 4.17 $16.68

31 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: OFA-3000

Manufacturer Name: Bazic

1 EACH 7.64 $7.64

32 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

2 EACH 3.41 $6.82

Total $3,384.29

File details come from the government source that posted it. Updated Oct 30, 2025.