26125907-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26125907
- Contract number
- 26125907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125907) issued by the Texas Parks & Wildlife Department on 12/30/2025, with internal tracking number 802-26-62234. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Cooper South Sulphur in Sulphur Springs, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Penny Marty.
The purchase order comprises 25 line items of various supplies and equipment, including toilet paper, batteries, cleaning supplies, safety glasses, gloves, work boots, and other miscellaneous items. The total purchase amount is $4,063.06, with items sourced from multiple manufacturers such as Rayovac, South Texas Lighthouse, Proctor & Gamble, Twisted X, and others. Each item is associated with a specific contract (e.g., 640-S1, 615-S1), has a defined delivery date in January 2026, and includes details like quantity, unit price, and extended price. The purchase appears to be a standard restocking order for operational supplies, with most items having freight included or added to the order.
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| File | Type | Posted |
|---|---|---|
| 26125907-3.pdf | ||
| 26125907-2.pdf | ||
| 26125907-1.pdf |
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Text version
Purchase Order PO No. 26125907
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62234
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
COOPER SOUTH SULPHUR
1690 FM 3505
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Park Contact: Amanda Dias, 903-945-5256, amanda.dias@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 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: 1/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/13/2026
MPN: A1604
Manufacturer Name: Rayovac
3 PACK 19.75 $59.25
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 87.44 $174.88
5 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/14/2026
4 CASE 66.71 $266.84
6 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
7 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 50588 50588758147 Sta in Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: PG-48147
Manufacturer Name: Proctor & Gamble
3 CASE 164.34 $493.02
9 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
MPN: SC400
Manufacturer Name: ACS
3 CASE 21.58 $64.74
10 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
1 CASE 85.64 $85.64
11 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
25 EACH 5.88 $147.00
12 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: 1/13/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
25 EACH 5.59 $139.75
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
6 Pair 9.21 $55.26
14 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
10 Pair 9.21 $92.10
15 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: 1/6/2026
6 BOX 12.04 $72.24
16 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
10 BOX 12.04 $120.40
17 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: 1/6/2026
7 BOX 12.04 $84.28
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 1/12/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
3 CASE 37.16 $111.48
19 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: 1/9/2026
1 CASE 113.09 $113.09
20 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
3 PAIR 7.14 $21.42
21 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: 1/13/2026
5 PAIR 7.14 $35.70
22 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: 1/13/2026
10 PAIR 7.14 $71.40
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/9/2026
6 PKG 3.55 $21.30
24 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/9/2026
4 CASE 45.12 $180.48
25 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 8.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $4,063.06
File details come from the government source that posted it. Updated .