26072709-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26072709
- Contract number
- 26072709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072709) issued by the Texas Parks & Wildlife Department on 12/17/2025, with the primary contractor being WorkQuest, Inc., located in Austin, TX. The purchasing agency is specifically the Texas Parks & Wildlife Department, with the shipping destination being Lake Brownwood State Park in Brownwood, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Kate Sherman.
The purchase order comprises 12 line items of various cleaning, maintenance, and office supplies, totaling $2,280.86. The items include glass cleaners, degreasers, rakes, measuring tapes, barricade tape, nitrile gloves, toilet paper, bathroom cleaners, expanding files, and transparent tape. Each item is sourced from different manufacturers like Correct Pac, Proctor & Gamble, Keson, and South Texas Lighthouse. The contract type for all items is Term, with varying delivery dates between 12/24/2025 and 2/2/2026, and delivery times ranging from 7 to 45 days after order. Most items include freight in the pricing, and the order is made under specific contract numbers (e.g., 485-S1, 445-S1) with negotiated unit prices.
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Text version
Purchase Order PO No. 26072709
Order Date: 12/17/2025
Internal Tracking No.: 802-26-PO61993
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
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
Brownwood, TX 76801
NOTE TO CONTRACTOR: Park Contact Kim Delgado 325-784-5223
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 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: CP1432
Manufacturer Name: Correct Pac
4 CASE 16.39 $65.56
2 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: CP102
Manufacturer Name: Correct Pac
1 CASE 392.60 $392.60
Order Date: 12/17/2025
Internal Tracking No.: 802-26-PO61993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44543 44543540002 Rake, 24/24 Heavy-Duty Spring, Aluminum Handle 54", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026
2 EACH 37.95 $75.90
4 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: CR11520
Manufacturer Name: Keson
13 EACH 10.19 $132.47
5 83210 83210201451 Barricade Tape, Yellow, 3 In. Wide x 1000 Ft. Long x 3 Mil Thick, 1 Roll/Box, Plus Freight included Attribute 1: Caution Do Not Enter Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
1 BOX 14.57 $14.57
6 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: PG04854
Manufacturer Name: Proctor & Gamble
1 CASE 57.09 $57.09
7 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: 12/24/2025
6 BOX 12.04 $72.24
Order Date: 12/17/2025
Internal Tracking No.: 802-26-PO61993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/24/2025
12 BOX 12.04 $144.48
9 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: 12/31/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
10 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/29/2025
2 CASE 110.87 $221.74
11 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/7/2026
365 EACH 1.61 $587.65
12 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: 12/31/2025
6 PKG 6.56 $39.36
Total $2,280.86
File details come from the government source that posted it. Updated .