26271009-0.pdf
PDF 18 KB Posted
- Attached to
- TX|735-S1|26271009
- Contract number
- 26271009
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on June 18, 2026, with PO Number 26271009. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to Bonham State Park in Bonham, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Kathy Northcutt, and the overall delivery deadline is July 28, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is for exclusive use of the State of Texas.
The purchase order comprises 13 line items totaling $1,690.82, including janitorial and maintenance supplies such as insecticide, all-purpose cleaner, leather work gloves in multiple sizes, safety glasses, trash can liners, broom and dustpan sets, hand cleaner, shop towels, and industrial wipers. The items are sourced from various state term contracts (485-S1, 201-S1, 345-S1, and 735-S1) with delivery dates ranging from June 25, 2026 to July 20, 2026, and delivery timeframes of 7 to 30 days from order placement. Manufacturers include Spectracide, Correct Pac, Scott, and Wypall. Freight is included on most items, and the order includes standard unit pricing for each commodity.
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Text version
Purchase Order PO No. 26271009
Order Date: 6/18/2026
Internal Tracking No.: 802-26-68368
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
Kasey Britton
(903) 583-5022
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM, TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/28/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 7/20/2026
15 CASE 16.01 $240.15
2 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: CP105
Manufacturer Name: Correct Pac
3 KIT 55.95 $167.85
Order Date: 6/18/2026
Internal Tracking No.: 802-26-68368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
15 PAIR 7.14 $107.10
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
15 PAIR 7.14 $107.10
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
15 PAIR 7.14 $107.10
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
15 PAIR 7.14 $107.10
7 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
10 Pair 9.21 $92.10
8 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
25 EACH 5.88 $147.00
Order Date: 6/18/2026
Internal Tracking No.: 802-26-68368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 7/2/2026
2 CASE 62.46 $124.92
10 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
3 Set 36.38 $109.14
11 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
1 CASE 83.36 $83.36
12 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: KCC75130
Manufacturer Name: Scott
4 CASE 37.12 $148.48
13 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 0668
Manufacturer Name: Wypall
2 EACH 74.71 $149.42
Total $1,690.82
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