26025099-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025099
- Contract number
- 26025099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025099) issued by the Texas Parks & Wildlife Department on 11/6/2025, with WorkQuest, Inc. as the contractor. The order is for Lake Corpus Christi State Park, located at Park Road 25 in Mathis, TX, and will be shipped to that address. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order comprises multiple line items of cleaning, sanitation, and office supplies, including glass cleaner, disinfectant, multi-surface cleaner, handwash, paper towels, trash can liners, toilet paper, and bond paper. The items are sourced from manufacturers like 3M, South Texas Lighthouse, and Skilcraft, with quantities ranging from 3 to 30 cases per item. The total order value is $9,812.30, with unit prices between $40.65 and $287.68. All items are under term contracts with varying delivery dates between 11/13/2025 and 11/26/2025, and most have delivery periods of 7-30 days after order release (ARO).
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Text version
Purchase Order PO No. 26025099
Order Date: 11/6/2025
Internal Tracking No.: PO 60592
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
LAKE CORPUS CHRISTI STATE PARK23194
PARK ROAD 25, Mathis, TX 78368
NOTE TO CONTRACTOR: Site contact Dawn Corbett 361 547 2635 ext 224
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 48528509980 Glass Cleaner, Scotchguard Protectant, 17L, 3M Twist N Fill 2 Liter Bottle, 6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 59980
Manufacturer Name: 3M
3 CASE 285.72 $857.16
2 43656 43656584 Disinfectant Cleaner, Neutral Quat, 3M Twist-N-Fill, TNF25L, 2 Liter Bottles 6/CS Contract: 436-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/21/2025
3 CASE 225.42 $676.26
Order Date: 11/6/2025
Internal Tracking No.: PO 60592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516302 Cleaner, Multi-Surface, 3M Twist-N- Fill, 2L, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: TNF2L
Manufacturer Name: 3M Twist N Fill
4 CASE 287.68 $1,150.72
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/24/2025
30 CASE 48.58 $1,457.40
5 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/13/2025
30 CASE 78.44 $2,353.20
6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
10 CASE 57.27 $572.70
7 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
10 CASE 56.46 $564.60
8 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: 11/20/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Order Date: 11/6/2025
Internal Tracking No.: PO 60592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 11/20/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
30 CASE 40.65 $1,219.50
10 64521 64521411708 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: 11/26/2025 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Total $9,812.30
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