26024713-0.pdf

PDF 22 KB Posted Nov 3, 2025

Attached to: Term TX|615-S2|17419760511|26024713
Contract number: 26024713
Issued by: Texas

About this file

Written by GovTribe AI · Nov 4, 2025

This is a Purchase Order (PO No. 26024713) issued by the Texas Parks & Wildlife Department on November 3, 2025, to WorkQuest, Inc., located in Austin, Texas. The order is for various supplies to be delivered to the Lost Pines State Park Complex in Bastrop, Texas, with billing directed to the agency's Accounts Payable department at 4200 Smith School Road, Austin, TX.

The purchase order includes 22 line items of office and maintenance supplies, such as leather driver's gloves, nitrile examination gloves, toilet paper, shop towels, floor cleaner, hand sanitizer, ear plugs, batteries, markers, scissors, and file storage boxes. The total order value is $2,425.47, with items sourced from multiple manufacturers including Rayovac, Correct Pac, Scott, and Radians. The goods are purchased under various state contract numbers, with most items having a term contract type and delivery dates ranging from November 10 to December 3, 2025. Delivery times vary from 7 to 30 days after order release (ARO), and most items include freight for orders below a certain dollar threshold.

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Purchase Order PO No. 26024713

Order Date: 11/3/2025

Internal Tracking No.: 802-26-60528

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

100 PARK ROAD 1A, Bastrop, TX 78602

NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks

512.321.2101 ext. 2210 Cell 210.854.9516

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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

24 PAIR 7.14 $171.36

2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

24 PAIR 7.14 $171.36

Order Date: 11/3/2025

Internal Tracking No.: 802-26-60528

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 11/10/2025

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/10/2025

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

5 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: 11/17/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

17 CASE 47.72 $811.24

6 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: 11/10/2025

MPN: KCC75190

Manufacturer Name: Scott

3 CASE 91.90 $275.70

Order Date: 11/3/2025

Internal Tracking No.: 802-26-60528

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

MPN: CP1802

Manufacturer Name: Correct Pac

10 CASE 13.87 $138.70

8 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

MPN: CP105

Manufacturer Name: Correct Pac

2 KIT 55.95 $111.90

9 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

1 CASE 83.36 $83.36

10 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/21/2025

1 CASE 65.31 $65.31

11 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025

MPN: SFA1210

Manufacturer Name: Radians

2 BOX 24.14 $48.28

Order Date: 11/3/2025

Internal Tracking No.: 802-26-60528

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

MPN: GSA-1200

2 BOX 11.87 $23.74

13 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: 11/17/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

4 PACK 8.70 $34.80

14 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: 11/17/2025

MPN: A1604

Manufacturer Name: Rayovac

1 PACK 19.75 $19.75

15 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: 11/17/2025

MPN: 824-12K

Manufacturer Name: Rayovac

1 PACK 4.75 $4.75

16 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: 11/17/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

Order Date: 11/3/2025

Internal Tracking No.: 802-26-60528

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

1 DOZ 5.21 $5.21

18 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

1 EACH 4.83 $4.83

19 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: 11/17/2025

10 PKG 6.56 $65.60

20 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/24/2025

15 EACH 1.61 $24.15

21 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/24/2025

15 EACH 1.61 $24.15

22 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

1 CASE 90.00 $90.00

Order Date: 11/3/2025

Internal Tracking No.: 802-26-60528

Total $2,425.47

File details come from the government source that posted it. Updated Nov 4, 2025.