26287044-0.pdf
PDF 19 KB Posted
- Attached to
- TX|445-S1|26287044
- Contract number
- 26287044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287044) issued by the Texas Parks & Wildlife Department (Agency 802) on June 25, 2026, for supplies to be delivered to Cedar Hill State Park. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Penny Marty of the Parks & Wildlife Department, with the point of contact for delivery being Tracy Lindsey at Cedar Hill State Park. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 18 line items totaling $6,758.49 for various supplies and equipment. Items include trash can liners in multiple sizes (80 cases of 55-gallon and 15 cases of 11-20 gallon), a wall-mounted liquid soap dispenser (9 units), office supplies such as clipboards and dry erase marker sets, personal protective equipment including nitrile examination gloves in multiple sizes and work gloves with cut protection (totaling 20 boxes of nitrile gloves and 60 pairs of work gloves in various sizes), leather driver gloves in five sizes (66 pairs total), and maintenance equipment including six level head bow rakes. Delivery dates range from July 2, 2026 to August 10, 2026, with most items scheduled for delivery by July 9, 2026. All items are ordered under various term contracts maintained by the Texas Comptroller of Public Accounts, with delivery timeframes ranging from 7 to 45 days after order date.
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Text version
Purchase Order PO No. 26287044
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68537
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey (972)291-3900 tracy.lindsey@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 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: 7/9/2026
80 CASE 57.27 $4,581.60
2 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
15 CASE 54.94 $824.10
3 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
9 EACH 18.57 $167.13
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
5 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: 7/2/2026
7 BOX 12.04 $84.28
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/2/2026
7 BOX 12.04 $84.28
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: 7/2/2026
6 BOX 12.04 $72.24
8 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
6 PAIR 7.14 $42.84
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 7/9/2026
12 PAIR 7.14 $85.68
10 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: 7/9/2026
12 PAIR 7.14 $85.68
11 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: 7/9/2026
12 PAIR 7.14 $85.68
12 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
6 PAIR 7.14 $42.84
13 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-1 Small Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14
6 Pair 9.21 $55.26
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
6 Pair 9.21 $55.26
15 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
12 Pair 9.21 $110.52
16 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
12 Pair 9.21 $110.52
17 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
18 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
6 EACH 33.89 $203.34
Total $6,758.49
File details come from the government source that posted it. Updated .