26027179-0.pdf

PDF 21 KB Posted Nov 20, 2025

Attached to: TX|735-S1|26027179
Contract number: 26027179
Issued by: Texas

About this file

Written by GovTribe AI · Nov 21, 2025

This is a Purchase Order (PO No. 26027179) issued by the Texas Parks & Wildlife Department on 11/20/2025, with an internal tracking number of 802-26-PO61068. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to Cleburne State Park. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.

The purchase order comprises 18 line items totaling $6,364.24, including various supplies for park maintenance and operations. Key items include toilet tissue, germicidal spray bottles, work gloves in multiple sizes, floor cleaner, trash can liners, nitrile examination gloves, hand sanitizer, hand soap, safety glasses, ear plugs, hard hats, urinal deodorant kits, and industrial shop towels. The items are sourced from multiple manufacturers such as South Texas Lighthouse, Correct Pac, DeWalt, Bullard, Beacon Lighthouse, and Scott. The contract type is listed as "Term" for all items, with delivery dates ranging from 11/27/2025 to 12/22/2025 and varying delivery ARO (After Receipt of Order) periods between 7 and 30 days.

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Purchase Order PO No. 26027179

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61068

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

CLEBURNE STATE PARK5800 PARK RD 21,

Cleburne, TX 76031

NOTE TO CONTRACTOR: PARK CONTACT: Stacy Davis 817-645-4215

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 12/4/2025

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

60 CASE 40.65 $2,439.00

2 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025

MPN: CP3202

Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 MPN: DeWalt DPG 217

5 PR 12.74 $63.70

4 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 MPN: DeWalt DPG 217

5 PR 12.74 $63.70

5 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: 12/1/2025

5 CASE 113.09 $565.45

6 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025

10 CASE 81.76 $817.60

7 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: 11/27/2025

10 BOX 12.04 $120.40

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: 11/27/2025

10 BOX 12.04 $120.40

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/27/2025

10 BOX 12.04 $120.40

10 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/27/2025

2 BOX 12.04 $24.08

11 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025

2 CASE 66.44 $132.88

12 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025

15 CASE 55.90 $838.50

13 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/10/2025

MPN: CF 1734

Manufacturer Name: Crossfire Brigade

15 EACH 5.87 $88.05

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 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: 12/4/2025

MPN: 25676

Manufacturer Name: Kimberly Clark

15 EACH 5.59 $83.85

15 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/5/2025

MPN: SFA1210

Manufacturer Name: Radians

2 BOX 29.25 $58.50

16 34556 34556562006 Helmet, Hard Hat, Custom Logo;

Bullard Full Brim. Freight Included.

Minimum Of 100.

Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Manufacturer Name: Bullard

3 EACH 26.35 $79.05

17 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: 12/4/2025

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

6 DOZ 28.13 $168.78

18 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: 11/27/2025

MPN: KCC75190

Manufacturer Name: Scott

6 CASE 91.90 $551.40

Order Date: 11/20/2025

Internal Tracking No.: 802-26-PO61068

Total $6,364.24

File details come from the government source that posted it. Updated Nov 21, 2025.