26027521-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027521
- Contract number
- 26027521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027521) issued by the Texas Parks & Wildlife Department on 11/21/2025, with an internal tracking number of 802-26-61148. The order is placed with WorkQuest, Inc., located in Austin, TX, for goods to be delivered to Eisenhower State Park in Denison, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Marty as the agency purchaser.
The purchase order includes various items such as safety glasses from Kimberly Clark and Crossfire Brigade, Rayovac batteries, cleaning supplies, and dispensers from Correct Pac. The total order value is $2,481.62, with items purchased under different contract numbers (345-S1, 615-S1, and 485-S1). The order specifies detailed delivery dates in December 2025, with delivery times ranging from 14 to 20 days after receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027521
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61148
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
EISENHOWER STATE PARK50 PARK RD 20,
Denison, TX 75020
NOTE TO CONTRACTOR: POC: Heather Jones, (903) 465-1956, heather.jones@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 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: 12/5/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
25 EACH 5.59 $139.75
2 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: 12/11/2025
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
25 EACH 5.87 $146.75
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
5 PACK 4.75 $23.75
4 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
5 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/9/2025
40 CASE 48.58 $1,943.20
6 48516 48516341705 Air Freshener, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: CP1705
Manufacturer Name: Correct Pac
1 KIT 52.30 $52.30
7 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: CP1405
Manufacturer Name: Correct Pac
1 KIT 44.98 $44.98
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: CP105
Manufacturer Name: Correct Pac
1 KIT 55.95 $55.95
9 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
10 48526 48526137004 Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 48526137004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Total $2,481.62
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