26304405-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26304405
- Contract number
- 26304405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304405) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 15, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Penny Marty. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Tyler State Park in Tyler, Texas, with the point of contact being CP Zarate at the Parks & Wildlife Department's Austin office.
The purchase order contains nine line items totaling $817.95, comprising various supplies for park operations. Items include electrolyte replacement drink mix (4 cases at $16.44 per case), white multifold towels (3 cases at $36.72 per case), Rayovac batteries (2 packs at $14.48 per pack), nitrile examination gloves in small and XL sizes (1 case each at $120.40 per case), sunscreen SPF 50 (1 case at $87.35), germicidal cleaner (1 case at $68.11), trash can liners (2 cases at $89.94 per case), and packaging tape (3 each at $12.31 per unit). All items are procured under various state term contracts with delivery dates ranging from July 22 to July 29, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26304405
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69299
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
CP Zarate
(903) 597-5338
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: POC: CP Zarate, (903) 597-5338. cipriano.zarate@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 (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/27/2026
MPN: 4702
4 CASE 16.44 $65.76
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
6 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
7 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
2 CASE 89.94 $179.88
9 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $817.95
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