26025713-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26025713
- Contract number
- 26025713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025713) issued by the Texas Parks & Wildlife Department on 11/12/2025, involving WorkQuest, Inc. as the primary contractor. The purchase order is routed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska as the agency purchaser. The goods will be shipped to the Bentsen-Rio Grande Valley State Park located in Mission, Texas.
The purchase order encompasses a comprehensive list of 23 line items including cleaning supplies, paper products, office supplies, and personal protective equipment. Notable items include floor and bathroom cleaners from various manufacturers, toilet paper, paper towels, nitrile gloves, packaging tape, calendars, and writing instruments. The total order value is $8,220.59, with quantities ranging from 1 to 42 units per item. All items are procured under term contracts with specific delivery dates between 11/19/2025 and 12/3/2025, and most include freight. The contracts utilize various state contract numbers (e.g., 485-S1, 640-S1, 475-S1) and feature standardized delivery after receipt (ARO) periods typically between 7-20 days.
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Text version
Purchase Order PO No. 26025713
Order Date: 11/12/2025
Internal Tracking No.: 802 AY25 60774
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
AUSTIN TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.2800
SOUTH BENTSEN PALM DR., Mission, TX 78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
5 CASE 113.09 $565.45
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: PG30250
Manufacturer Name: Proctor & Gamble
5 CASE 98.74 $493.70
Order Date: 11/12/2025
Internal Tracking No.: 802 AY25 60774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540271060 Disinfectant Cleaner, Spray, 3 in 1 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/27/2025
10 CASE 61.33 $613.30
4 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: 11/26/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
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: 11/19/2025
5 CASE 78.44 $392.20
6 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
25 CASE 32.53 $813.25
7 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: 11/19/2025
MPN: KCC75190
Manufacturer Name: Scott
20 CASE 91.90 $1,838.00
Order Date: 11/12/2025
Internal Tracking No.: 802 AY25 60774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 11/19/2025
20 BOX 12.04 $240.80
9 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: 11/26/2025
10 CASE 56.46 $564.60
10 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/27/2025
1 CASE 80.93 $80.93
11 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/2/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
12 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
10 DOZ 10.60 $106.00
13 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: 11/26/2025
8 PKG 6.56 $52.48
Order Date: 11/12/2025
Internal Tracking No.: 802 AY25 60774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 11/26/2025
12 EACH 4.83 $57.96
15 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/27/2025
MPN: RWG-9608
Manufacturer Name: Radians
20 BOX 17.20 $344.00
16 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
17 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
10 SET 5.15 $51.50
18 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
3 KIT 10.23 $30.69
Order Date: 11/12/2025
Internal Tracking No.: 802 AY25 60774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
6 PKG 4.80 $28.80
20 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
21 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
22 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/3/2025
42 EACH 1.61 $67.62
23 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
5 DOZ 9.30 $46.50
Total $8,220.59
File details come from the government source that posted it. Updated .