26027999-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26027999
- Contract number
- 26027999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027999) issued by the Texas Parks and Wildlife Department (TPWD) on November 25, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Monahans Sandhills State Park, located at 2500 I-20, Exit 86, Monahans, TX. The document indicates the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order comprises 26 line items of various office, maintenance, and safety supplies, including toilet paper, paper towels, trash can liners, disinfectant, nitrile gloves, hard hats, vests, ice melt, air fresheners, batteries, tape, pens, and other miscellaneous items. The total order value is $4,582.79, with items sourced from multiple manufacturers such as South Texas Lighthouse, WTLB, Bullard, Skilcraft, Rayovac, and 3M. The supplies are ordered under various term contracts (e.g., 640-S1, 485-S1, 345-S1) with specific delivery dates between December 2, 2025, and January 9, 2026. The order includes provisions for freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027999
Order Date: 11/25/2025
Internal Tracking No.: 0000061286
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
Monahans Sandhills State Park2500 I-20, Exit
86, MONAHANS, TX 79756
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 30, 2025 Tpwd Park Contact: Laura Willhelm <Laura.Willhelm@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 12/9/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
2 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: 12/2/2025
12 CASE 78.44 $941.28
Order Date: 11/25/2025
Internal Tracking No.: 0000061286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
2 CASE 18.31 $36.62
4 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
10 CASE 99.98 $999.80
5 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/10/2025
8 CASE 17.29 $138.32
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Order Date: 11/25/2025
Internal Tracking No.: 0000061286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
9 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/5/2025
6 EACH 3.99 $23.94
10 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/10/2025
MPN: 19246380653
Manufacturer Name: Spring Valley
1 CASE 64.36 $64.36
11 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/5/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
12 34592 34592430606 Vest, Tear Away, Medium, High Visibility, Orange/Yellow Reflective Tape,Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/9/2026
4 EACH 24.18 $96.72
Order Date: 11/25/2025
Internal Tracking No.: 0000061286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/9/2026
4 EACH 24.81 $99.24
14 34592 34592430507 Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/9/2026
4 EACH 24.12 $96.48
15 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
12 PAIR 7.14 $85.68
16 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
12 PAIR 7.14 $85.68
17 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
6 PAIR 7.14 $42.84
Order Date: 11/25/2025
Internal Tracking No.: 0000061286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 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: 12/25/2025 Manufacturer Name: Bullard
6 EACH 26.35 $158.10
19 64521 64521411710 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: 12/15/2025 Manufacturer Name: Skilcraft
4 CRTN 81.43 $325.72
20 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
21 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
22 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Order Date: 11/25/2025
Internal Tracking No.: 0000061286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 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: 12/9/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
24 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: 12/9/2025
6 PKG 6.56 $39.36
25 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
2 CRTN 15.96 $31.92
26 34592 34592460652 Vest, Tear Away, X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/9/2026
4 EACH 20.47 $81.88
Total $4,582.79
File details come from the government source that posted it. Updated .