26239279-0.pdf
PDF 19 KB Posted
- Attached to
- TX|485-S1|26239279
- Contract number
- 26239279
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239279) was issued on April 1, 2026, by the Texas Parks & Wildlife Department (Agency 802) for delivery to Colorado Bend State Park. The purchasing agent is Penny Gray of the Parks & Wildlife Department, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the state's Accounts Payable office and shipped to Colorado Bend State Park's address in Bend, Texas. The park contact is Carrie Schaefer, Office Manager, who can be reached at (325) 628-3240 ext. 5651.
The purchase order includes twelve line items totaling $3,690.58, consisting of supplies and materials for park operations. Items include industrial shop towels (2 cases at $183.80), nitrile examination gloves in multiple sizes—Medium, Large, and XL (6 cases at $240.80 each)—and black nitrile gloves (2 boxes at $49.36). Additional items include safety glasses (5 pairs at $56.10), scissors (3 each at $14.49), ballpoint pens (5 dozen at $10.80), pencils (1 gross at $15.75), toilet paper (20 cases at $954.40), hand sanitizer (20 cases at $1,183.80), and trash can liners (8 cases at $499.68). All items are ordered under existing state term contracts, with delivery dates ranging from April 8, 2026 to May 1, 2026. Freight is included in most pricing, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239279
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65589
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
PO BOX 118
1201 Colorado Park Road Bend, TX 76824
NOTE TO CONTRACTOR: Park Contact Carrie Schaefer Office Manager Colorado Bend State Park
(325) 628-3240 ext. 5651
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/8/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
MPN: 22608
Manufacturer Name: Nemesis
5 Pair 11.22 $56.10
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/16/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
7 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 EACH 4.83 $14.49
8 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
5 DOZ 2.16 $10.80
9 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
MPN: 14412
1 GR 15.75 $15.75
10 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: 4/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
20 CASE 59.19 $1,183.80
12 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: 4/15/2026
8 CASE 62.46 $499.68
Total $3,690.58
File details come from the government source that posted it. Updated .