26255300-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26255300
- Contract number
- 26255300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255300) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated April 29, 2026. The order is being delivered to Martin Creek Lake State Park in Tatum, Texas, with billing directed to the department's Accounts Payable office in Austin, Texas. The point of contact is Shannon Young at (903) 836-4336. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Marty serving as the agency purchaser.
The purchase order includes eleven line items totaling $2,008.10, comprising primarily janitorial and safety supplies sourced under existing term contracts. Items include cleaning products (wipes, handwash, disinfectant cleaner), packaging materials (duct tape, transparent tape), batteries (Rayovac Ultra Pro batteries in various configurations), office supplies (ballpoint pens), personal protective equipment (nitrile examination gloves in XL, safety hard hats), and other miscellaneous supplies. Delivery dates range from May 6, 2026 through May 18, 2026, with the contractor instructed to deliver as soon as possible but no later than April 22, 2026. All items are exempt from Texas sales tax under State of Texas exemption provisions, and freight is included in applicable line items.
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| 26255300-2.pdf |
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Text version
Purchase Order PO No. 26255300
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
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
Shannon Young
(903) 836-4336
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 4/22/26
POC: Shannon Young, (903)836-4336, shannon.young@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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026
10 BOX 38.65 $386.50
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026
10 CASE 48.58 $485.80
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
6 EACH 6.58 $39.48
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 5/13/2026
10 PKG 6.56 $65.60
5 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: 5/13/2026
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 20.30 $81.20
6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
7 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
4 DOZ 8.00 $32.00
8 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: 5/6/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 34556 34556564104 Safety Hard Hat, Pyramex, Full Brim, Single ; Freight Included Attribute 1: YELLOW Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: HP56110
Manufacturer Name: Pyramex
9 EACH 42.80 $385.20
10 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/14/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
3 CASE 69.40 $208.20
11 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: 5/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $2,008.10
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