26025689-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|26025689
- Contract number
- 26025689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025689) issued by the Texas Parks & Wildlife Department on November 11, 2025, with an internal tracking number of 802-26-60765. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Purtis Creek State Park in Eustace, TX. The purchasing agency is utilizing various state contract numbers (640-S1, 475-S1, 201-S1, 615-S1, 620-S1, 204-S1, 832-S1, 485-S1, and 625-S1) for this procurement.
The purchase order comprises 20 line items totaling $4,801.12, including various office and maintenance supplies such as toilet paper, nitrile gloves (in multiple sizes), wipes, pens, markers, highlighters, binders, flash drives, transparent tape, urinal deodorant kits, floor cleaner, and lens cleaning towelettes. Each item has specific delivery dates ranging from November 18, 2025, to December 1, 2025, with delivery times (ARO) varying from 7 to 20 days. The order includes multiple manufacturers like South Texas Lighthouse, Zebra, Northlake, Beacon Lighthouse, and specifies detailed product attributes such as size, color, and packaging. All items are purchased under term contracts with freight included for orders below certain dollar thresholds.
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Text version
Purchase Order PO No. 26025689
Order Date: 11/11/2025
Internal Tracking No.: 802-26-60765
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
PURTIS CREEK STATE PARK14225 FM 316,
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan, 903-425-2332, suzanne.rowan@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 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: 11/25/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
24 CASE 47.72 $1,145.28
2 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/18/2025
10 BOX 38.65 $386.50
Order Date: 11/11/2025
Internal Tracking No.: 802-26-60765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/18/2025
40 BOX 12.04 $481.60
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/18/2025
40 BOX 12.04 $481.60
5 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
24 PR 9.16 $219.84
6 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140421023-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
24 PR 9.16 $219.84
7 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
24 Pair 9.21 $221.04
Order Date: 11/11/2025
Internal Tracking No.: 802-26-60765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
24 Pair 9.21 $221.04
9 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
10 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
2 DOZ 7.88 $15.76
11 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
2 DOZ 8.30 $16.60
12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
2 DOZ 8.30 $16.60
13 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
4 DOZ 8.30 $33.20
Order Date: 11/11/2025
Internal Tracking No.: 802-26-60765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/1/2025
4 EACH 4.17 $16.68
15 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/1/2025
4 EACH 3.70 $14.80
16 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/21/2025
MPN: PMS-376C
Manufacturer Name: Northlake
2 EACH 18.99 $37.98
17 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: 11/25/2025
5 PKG 6.56 $32.80
18 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: 11/25/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
4 DOZ 28.13 $112.52
Order Date: 11/11/2025
Internal Tracking No.: 802-26-60765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/21/2025
10 CASE 107.22 $1,072.20
20 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: 12/1/2025
MPN: GSA-1200
2 BOX 11.87 $23.74
Total $4,801.12
File details come from the government source that posted it. Updated .