26268012-0.pdf
PDF 22 KB Posted
- Attached to
- TX|620-S1|26268012
- Contract number
- 26268012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268012) issued by the Texas Parks & Wildlife Department on June 4, 2026, for supplies to be delivered to Lake Bob Sandlin State Park in Pittsburg, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser being Penny Marty. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to April Pack at Lake Bob Sandlin State Park.
The purchase order comprises twenty line items totaling $1,283.34 for various supplies including personal protective equipment (gloves, hard hats, neck shades), cleaning and hygiene products (hand soap, degreaser, handwash foam), tools (shovels, shovel rounds), safety equipment (barrier tape, transparent tape), and office supplies (calendars, pens, markers, sticky notes, and flags). All items are sourced from existing term contracts with various NIGP commodity codes. Delivery dates range from June 11, 2026 to July 20, 2026, with most items delivering within 14 days of the order date. Freight is included in the pricing for all items. 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. 26268012
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67832
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
April Pack
(903) 572-5531
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556314507 Neck Shade, Safety Helmet. Freight Included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/20/2026
6 EACH 15.20 $91.20
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/11/2026
2 BOX 12.04 $24.08
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
10 CASE 23.96 $239.60
4 20140 20140642 Glove, Leather, Orange Mesh Back, Hi Visibility Attribute 1: X-Large 20140644 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
10 EACH 9.01 $90.10
5 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: 6/18/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
6 PR 5.86 $35.16
6 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: 2XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/19/2026
MPN: MK-296
Manufacturer Name: Ansell
8 BOX 24.68 $197.44
7 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
3 ROLL 14.57 $43.71
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34556 34556564104 Safety Hard Hat, Pyramex, Full Brim, Single ; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: HP56110
Manufacturer Name: Pyramex
3 EACH 42.80 $128.40
9 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
1 CASE 57.09 $57.09
10 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026
2 CASE 48.58 $97.16
11 44561 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/20/2026
4 EACH 17.89 $71.56
12 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
5 PKG 6.56 $32.80
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
14 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
2 DOZ 14.01 $28.02
15 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
5 DOZ 2.16 $10.80
16 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
1 DOZ 7.88 $7.88
17 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
1 DOZ 7.88 $7.88
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 3.63 $10.89
19 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
20 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
2 PKG 3.61 $7.22
Total $1,283.34
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