27001239-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|27001239
- Contract number
- 27001239
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27001239 is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor based in Austin, Texas. The order date is September 14, 2026, and the purchase is directed to Brazos Bend State Park in Needville, Texas, for delivery to points of contact Richard Ford and Denita Carlton. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items totaling $1,493.85 for supplies and personal protective equipment. Items include leather driver gloves in three sizes (18 pairs total at $7.14 per pair), hand lotion soap (7 cases at $85.64 per case), trash can liners in both 40-44 gallon and 55-gallon sizes (5 cases total at $86.88–$89.94 per case), ant insecticide granules (3 cases at $16.01 per case), urinal deodorant kits (2 dozen at $28.13 per dozen), and safety glasses (24 pairs at $9.21 per pair). All items are sourced under existing term contracts (201-S1, 345-S1, and 485-S1) with delivery expected between September 28, 2026, and October 14, 2026. Freight charges are included in the unit pricing for orders below specified thresholds.
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Text version
Purchase Order PO No. 27001239
Order Date: 9/14/2026
Internal Tracking No.: 802-27-84844
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park Denita Carlton & Richard Ford
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/28/2026
6 PAIR 7.14 $42.84
2 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: 9/28/2026
6 PAIR 7.14 $42.84
Order Date: 9/14/2026
Internal Tracking No.: 802-27-84844
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: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
6 PAIR 7.14 $42.84
4 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
7 CASE 85.64 $599.48
5 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
3 CASE 86.88 $260.64
6 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: 10/14/2026
3 CASE 16.01 $48.03
7 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
Order Date: 9/14/2026
Internal Tracking No.: 802-27-84844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/28/2026
24 Pair 9.21 $221.04
9 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: 9/28/2026
2 CASE 89.94 $179.88
Total $1,493.85
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