26027344-0.pdf

PDF 23 KB Posted Nov 21, 2025

Attached to: Term TX|345-S1|17419760511|26027344
Contract number: 26027344
Issued by: Texas

About this file

Written by GovTribe AI · Nov 24, 2025

This is a Purchase Order (PO No. 26027344) issued by the Texas Parks and Wildlife Department on 11/21/2025, specifically for the Government Canyon State Natural Area located in San Antonio, Texas. The purchase order is awarded to WorkQuest, Inc., an Austin-based contractor, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers multiple office and maintenance supplies across 29 line items, totaling $3,551.77. Items include paper products (recycled bond paper), office supplies (correction tape, highlighters, markers), cleaning materials (hand soap, hand sanitizer, floor cleaner), personal protective equipment (nitrile gloves, ear plugs), and miscellaneous items like shop towels and trash can liners. The order utilizes multiple state contract numbers (ranging from 345-S1 to 785-S1), with most items having freight included and delivery scheduled between 11/28/2025 and 12/11/2025. Manufacturers include Skilcraft, Rayovac, Scott, and Radians. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Purchase Order PO No. 26027344

Order Date: 11/21/2025

Internal Tracking No.: 802-26-61097

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

GOVERNMENT CANYON12861 GALM ROAD,

San Antonio, TX 78254

NOTE TO CONTRACTOR: Veronica S. Arguello Office Manager Government Canyon State Natural Area Texas Parks and Wildlife Department 12861 Galm Rd.

San Antonio, TX 78254

(210) 688-9055 X2007

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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 12/11/2025 Manufacturer Name: Skilcraft

12 CRTN 81.76 $981.12

Order Date: 11/21/2025

Internal Tracking No.: 802-26-61097

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

4 EACH 2.44 $9.76

3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: OF12332

Manufacturer Name: Bangkit

2 PKG 14.04 $28.08

4 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: 12/5/2025

10 PKG 6.56 $65.60

5 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

6 EACH 6.58 $39.48

6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

7 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

1 Box 6.56 $6.56

Order Date: 11/21/2025

Internal Tracking No.: 802-26-61097

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

1 Box 6.56 $6.56

9 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

1 Box 6.56 $6.56

10 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

1 Box 6.56 $6.56

11 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

5 SET 4.80 $24.00

12 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

4 EACH 2.10 $8.40

13 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

12 CASE 46.59 $559.08

Order Date: 11/21/2025

Internal Tracking No.: 802-26-61097

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 48586 48586551409 Foam, Instant Hand Sanitizer, Refill 1200mL, 3/CS, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

4 CASE 67.92 $271.68

15 48586 48586551409 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14

4 EACH 0.00 $0.00

16 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/8/2025

3 CASE 106.77 $320.31

17 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: 12/5/2025

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

18 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: 12/5/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

4 PACK 8.70 $34.80

19 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 PACK 14.48 $14.48

Order Date: 11/21/2025

Internal Tracking No.: 802-26-61097

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 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: 11/28/2025

2 CASE 78.44 $156.88

21 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

2 CASE 60.47 $120.94

22 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: 12/5/2025

3 CASE 89.94 $269.82

23 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: 11/28/2025

MPN: KCC75190

Manufacturer Name: Scott

1 CASE 91.90 $91.90

24 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: CP532

Manufacturer Name: Correct Pac

1 CASE 26.15 $26.15

25 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: 11/28/2025

5 BOX 12.04 $60.20

Order Date: 11/21/2025

Internal Tracking No.: 802-26-61097

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 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: 11/28/2025

15 BOX 12.04 $180.60

27 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: 11/28/2025

12 BOX 12.04 $144.48

28 48588 48588521996 Scrubbing Pad, Disposable, Mr.

Clean Eraser Xtra Power, 30 Each/Case, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/8/2025

1 CASE 66.71 $66.71

29 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: 12/8/2025

MPN: SFA1210

Manufacturer Name: Radians

1 BOX 29.25 $29.25

Total $3,551.77

File details come from the government source that posted it. Updated Nov 24, 2025.