26215454-0.pdf
PDF 21 KB Posted
- Attached to
- TX|620-S1|26215454
- Contract number
- 26215454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215454) issued on March 19, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the Texas Parks & Wildlife Department Accounts Payable office in Austin and shipped to Cooper Doctor's Creek facility in Cooper, Texas. The primary contact for this order is Elizabeth Money at the Parks & Wildlife Department. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a state agency.
The purchase order contains 18 line items totaling $1,291.46 for various supplies and materials, all of which include freight charges. Items include cleaning and disinfectant products (dish detergent, sponge scrubbers, surface disinfectants), personal protective equipment (winter work gloves, safety glasses), office supplies (paper, pens, tape, stylus pens), batteries (Rayovac brand), and miscellaneous items (DVDs, compressed air dusters). All items are sourced through existing state term contracts with delivery dates ranging from March 26, 2026 to May 4, 2026, with most deliveries expected within 14-15 days of the order date. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26215454
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65149
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 DOCTOR'S CREEK
95 Park Road 8154
COOPER, TX 75432
NOTE TO CONTRACTOR: POC: Elizabeth Money, 903-395-3100, elizabeth.money@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 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/4/2026
2 EACH 33.89 $67.78
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
4 20140 20140170927 Driver Gloves, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X Large-20140171248 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 3214R
Manufacturer Name: Seattle Glove
4 Pair 6.62 $26.48
5 20140 20140170927 Driver Gloves, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium-20140170927 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 3214R
Manufacturer Name: Seattle Glove
4 Pair 6.62 $26.48
6 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: 4/3/2026
2 CASE 20.75 $41.50
7 48540 48540273202 Disinfectant, Foodservice 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: 4/3/2026
2 CASE 20.75 $41.50
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34564 34564453001 Safety Glasses, Indoor/Outdoor Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/3/2026
MPN: VG1-90
Manufacturer Name: Radians
4 PR 13.14 $52.56
9 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
1 PKG 44.27 $44.27
10 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
11 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: 4/2/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 20.30 $20.30
12 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: 4/2/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 12.70 $50.80
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 4/2/2026
10 PKG 6.56 $65.60
14 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
1 DOZ 9.30 $9.30
15 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: 4/8/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
16 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
17 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
1 DOZ 8.79 $8.79
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
1 CRTN 32.40 $32.40
Total $1,291.46
File details come from the government source that posted it. Updated .