26255635-0.pdf
PDF 23 KB Posted
- Attached to
- TX|645-S1|26255635
- Contract number
- 26255635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255635) issued by the Parks & Wildlife Department of the State of Texas on April 29, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), represented by purchaser Penny Gray. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. All items are being shipped to Guadalupe River State Park, 3350 Park Road 31, Spring Branch, TX 78070, with park contact Alice Wiesner serving as the Office Manager. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses fifteen line items totaling $3,033.95, consisting of office and janitorial supplies procured under various term contracts. Items include ballpoint pens (3 boxes at $34.44), hand sanitizers and cleaning products from manufacturers including Purell and Correct Pac, trash can liners (20 cases at $1,145.40), personal protective equipment such as safety glasses and ear plugs, paper towels, and recycled bond paper. Delivery dates range from May 6, 2026 to May 29, 2026, with most items requiring standard delivery within 14 days. Most items are sourced under Contract 485-S1, with additional items under Contracts 620-S1, 640-S1, 345-S1, 486-S1, and 645-S1. The purchase order includes freight in pricing where applicable.
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Text version
Purchase Order PO No. 26255635
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66511
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Park Contact Alice Wiesner Office Manager Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
3 BOX 11.48 $34.44
mailto:Penny.gray@tpwd.texas.gov
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
3 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: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
20 CASE 57.27 $1,145.40
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
20 CASE 47.24 $944.80
5 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: CP1602
Manufacturer Name: Correct Pac
5 EACH 2.46 $12.30
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070 Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
7 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070 Manufacturer Name: Correct Pac
5 EACH 2.85 $14.25
8 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 48516349155
5 EACH 2.85 $14.25
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
10 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: SFA1210
Manufacturer Name: Radians
3 BOX 24.14 $72.42
11 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/14/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 14481
Manufacturer Name: Nemesis
10 PR 9.25 $92.50
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
13 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: 5/18/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
3 CASE 59.19 $177.57
14 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: CP532
2 CASE 26.15 $52.30
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026 Ship to Address:
Alice Wiesner
(830) 438-2656
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
SPRING BRANCH, TX 78070
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $3,033.95
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