26267168-0.pdf
PDF 18 KB Posted
- Attached to
- TX|393-S1|26267168
- Contract number
- 26267168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267168) issued by the Texas Parks & Wildlife Department (Agency 802) on May 29, 2026, for delivery to Lyndon B. Johnson State Park in Stonewall, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is managed by purchaser Penny Gray of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The bill-to address is the Parks & Wildlife Department's Accounts Payable office in Austin, and the park contact is Nicholas Bordovsky, Office Manager/Admin Officer at LBJ State Park & Historic Site & Sauer-Beckmann Farm.
The purchase order contains 10 line items totaling $612.45 for supplies and materials needed for park operations. Items include insecticides (Spectracide Ant Shield granules), examination gloves in various sizes and materials (vinyl, nitrile, and PVC), trash can liners, cleaning supplies (detergent sprayers and scrubbing pads), and an electrolyte replacement drink mix. The order references multiple statewide term contracts (485-S1, 475-S1, 345-S1, and 393-S1) with varying delivery timeframes ranging from 7 to 30 days, with most deliveries expected between June 5 and June 29, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and freight is included or conditionally included for applicable items.
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Text version
Purchase Order PO No. 26267168
Order Date: 5/29/2026
Internal Tracking No.: 802-26-67613
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
Nicholas Bordovsky
(830) 644-2252
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
NOTE TO CONTRACTOR: Park Contact Nicholas Bordovsky Office Manager/Admin Officer LBJ State Park & Historic Site & Sauer-Beckmann Farm 199 SP Road 52 Stonewall, TX 78671
(830) 644-2252 x221 Nicholas.Bordovsky@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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026
2 CASE 16.01 $32.02
Order Date: 5/29/2026
Internal Tracking No.: 802-26-67613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 804
Manufacturer Name: Better Touch
2 BOX 6.50 $13.00
3 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
2 CASE 98.07 $196.14
4 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent 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: 6/12/2026
MPN: 48555300101
Manufacturer Name: Correct Pac
2 EACH 2.85 $5.70
5 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent 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: 6/12/2026
MPN: CP3202
Manufacturer Name: Correct Pac
2 EACH 2.85 $5.70
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
3 BOX 12.04 $36.12
Order Date: 5/29/2026
Internal Tracking No.: 802-26-67613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
3 BOX 12.04 $36.12
8 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026
1 CASE 29.33 $29.33
9 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
2 PR 5.86 $11.72
10 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: 4702
15 CASE 16.44 $246.60
Total $612.45
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