26028261-0.pdf
PDF 22 KB Posted
- Attached to
- TX|735-S1|26028261
- Contract number
- 26028261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028261) issued by the Texas Parks & Wildlife Department, with the ordering agency located in Austin, Texas. The purchase order is for WorkQuest, Inc., a contractor based in Austin, TX, and will be delivered to a state park location in Quitaque, Texas. The document is dated 12/1/2025 and has an internal tracking number of 802-26-PO61352.
The purchase order comprises 19 line items of office and maintenance supplies, including cleaning products, paper goods, personal hygiene items, and miscellaneous office supplies. The total order value is $5,629.32, with items sourced from multiple manufacturers such as Correct Pac, South Texas Lighthouse, GOJO/Skilcraft, BSN, Bazic, Domtar, Bangkit, and Scott. Most items are part of term contracts with consistent delivery terms of 14 days after receipt of order (ARO), with a few variations. The order includes cleaning starter kits, spray bottles, toilet paper, hand soap, file folders, pens, trash can liners, legal pads, highlighters, bond paper, and shop towels. Freight is included or added based on specific order conditions, and the State of Texas claims tax exemption for these purchases.
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Text version
Purchase Order PO No. 26028261
Order Date: 12/1/2025
Internal Tracking No.: 802-26-PO61352
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
850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
Quitaque, TX 79255
NOTE TO CONTRACTOR: PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492
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 48516 48516341705 Air Freshener, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: CP1705
Manufacturer Name: Correct Pac
1 KIT 52.30 $52.30
2 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener 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: 12/15/2025 Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
Order Date: 12/1/2025
Internal Tracking No.: 802-26-PO61352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/15/2025
MPN: CP105
Manufacturer Name: Correct Pac
1 KIT 55.95 $55.95
4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner 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: 12/15/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
5 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: CP1405
Manufacturer Name: Correct Pac
1 KIT 44.98 $44.98
6 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner 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: 12/15/2025 Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
Order Date: 12/1/2025
Internal Tracking No.: 802-26-PO61352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 12/15/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
40 CASE 47.72 $1,908.80
8 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: 12/15/2025
15 CASE 55.90 $838.50
9 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: 12/15/2025
30 PKG 6.56 $196.80
10 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/22/2025
100 EACH 1.61 $161.00
11 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
Order Date: 12/1/2025
Internal Tracking No.: 802-26-PO61352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
8 DOZ 7.90 $63.20
13 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
12 CASE 43.32 $519.84
14 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: 12/15/2025
12 CASE 57.27 $687.24
15 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
16 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
8 PKG 6.08 $48.64
17 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
Order Date: 12/1/2025
Internal Tracking No.: 802-26-PO61352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 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: 12/15/2025
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
19 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/8/2025
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Total $5,629.32
File details come from the government source that posted it. Updated .