26028010-0.pdf

PDF 22 KB Posted Nov 26, 2025

Attached to: Term TX|832-S1|17419760511|26028010
Contract number: 26028010
Issued by: Texas

About this file

Written by GovTribe AI · Nov 27, 2025

This is a Purchase Order (PO No. 26028010) issued by the Texas Parks & Wildlife Department on 11/26/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The purchase order is specifically for Martin Creek Lake State Park, with delivery to 9515 CO RD 2181D HWY 43 in Tatum, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kathy Northcutt.

The purchase order comprises 22 line items of various office and maintenance supplies, including staples, nitrile gloves, safety glasses, batteries, correction tape, safety boots, floor cleaner, trash can liners, and wiping towels. The total order value is $2,159.96, with individual item quantities ranging from 1 to 24 units and unit prices from $1.77 to $177.63. Each item is associated with a specific contract (e.g., 615-S1, 475-S1) and has a term contract type with defined delivery dates between 12/1/2025 and 12/16/2025. Most items include freight, and the order specifies specific manufacturers like Rayovac, 3M, Crossfire Brigade, and Wolverine for various products.

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Purchase Order PO No. 26028010

Order Date: 11/26/2025

Internal Tracking No.: 802-26-61289

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

MARTIN CREEK LAKE STATE PARK9515 CO

RD 2181D HWY 43, TATUM, TX 75691

NOTE TO CONTRACTOR: Delivery due date not to exceed 12/31/26

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

6 PACK 7.57 $45.42

2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/11/2025

MPN: RWG-9608

Manufacturer Name: Radians

6 BOX 17.20 $103.20

Order Date: 11/26/2025

Internal Tracking No.: 802-26-61289

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Blue Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

6 DOZ 7.36 $44.16

4 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

MPN: OFA1402

Manufacturer Name: 3M

4 PACK 3.63 $14.52

5 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: 12/10/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

4 PACK 14.47 $57.88

6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

4 PKG 13.02 $52.08

7 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.

Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

4 BOX 26.57 $106.28

Order Date: 11/26/2025

Internal Tracking No.: 802-26-61289

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 12/10/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

2 PACK 14.48 $28.96

9 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

2 PACK 10.48 $20.96

10 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

MPN: A1604

Manufacturer Name: Rayovac

1 PACK 19.75 $19.75

11 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: 12/10/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

12 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

4 EACH 1.77 $7.08

Order Date: 11/26/2025

Internal Tracking No.: 802-26-61289

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 12/3/2025

6 BOX 12.04 $72.24

14 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: 12/8/2025

2 CASE 113.09 $226.18

15 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

16 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

6 CASE 62.46 $374.76

17 34564 34564453305 Glasses, Safety, Economy Clear.

Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

12 PR 2.42 $29.04

Order Date: 11/26/2025

Internal Tracking No.: 802-26-61289

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 12/16/2025

MPN: CF 1734

Manufacturer Name: Crossfire Brigade

24 EACH 5.87 $140.88

19 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

24 Pair 9.21 $221.04

20 64085 64085103527 4 ply nylon scrim wiping towel.

13.25" x 14.25" sheet. 100 sheets;per band, 10 bands per case.

1000 sheets total case.Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/3/2025

MPN: 64085103527

Manufacturer Name: Hor izon Industries

2 CASE 75.13 $150.26

21 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: X-Large 34548407302 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025

2 DOZ 92.32 $184.64

22 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: 12/10/2025

10 PKG 6.56 $65.60

Total $2,159.96

File details come from the government source that posted it. Updated Nov 27, 2025.