27001811-0.pdf
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- Attached to
- TX|345-S1|27001811
- Contract number
- 27001811
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27001811, dated September 16, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing agent Cara Kureska overseeing the transaction. The goods are to be shipped to Choke Canyon State Park in Calliham, Texas, with site contact Kaitlyn Noel. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The Purchase Order encompasses 25 line items totaling $4,586.12, comprising office supplies, safety equipment, janitorial supplies, and maintenance materials from multiple term contracts (615-S1, 485-S1, 895-S1, 475-S1, 345-S1, 640-S1, 280-S1, 832-S1, 445-S1, 735-S1, 620-S1, and 201-S1). Items include wall pockets, file folders, trash liners, gloves (nitrile, welding, and drivers), safety glasses, toilet paper, cable ties, cleaning supplies, and tools such as shovels and measuring tapes. Delivery dates range from September 23, 2026, to November 2, 2026, with delivery timeframes spanning 7 to 45 days. All items include freight charges as specified by individual contracts. No sales tax is applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27001811
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71516
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
AUSTIN TX 78744
Kaitlyn Noel
(361) 786-3868 Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel 361-786-3868
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
2 PACK 16.87 $33.74
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/7/2026
52 EACH 1.61 $83.72
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 17526
Manufacturer Name: BSN
18 PACK 6.10 $109.80
4 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: 9/30/2026
2 CASE 60.14 $120.28
5 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
6 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
2 PR 9.50 $19.00
7 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: RWG-9608
Manufacturer Name: Radians
25 BOX 18.49 $462.25
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: RWG-9608
Manufacturer Name: Radians
25 BOX 18.49 $462.25
9 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
10 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
22 CASE 47.72 $1,049.84
11 28075 28075858028 Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
20 PKG 3.87 $77.40
12 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
20 PKG 6.08 $121.60
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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 Delivery Date: 9/30/2026
12 PKG 6.56 $78.72
14 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
15 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: CR11520
Manufacturer Name: Keson
2 EACH 10.19 $20.38
16 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026
2 EACH 27.34 $54.68
17 48540 48540310032 Disinfectant, 32Oz Spray Bottle, 12/CS; Pure Bio; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/7/2026
MPN: FPU01-DH-1232-0215
Manufacturer Name: Pure Bio
2 CASE 152.32 $304.64
18 48588 48588891101 22 inch Squeegee; Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026
MPN: M10022,B1160
Manufacturer Name: ACS
2 EACH 29.44 $58.88
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 73560 73560945023 Wipers, Industrial, Sheet Size: 9 x16.75, 100 Sheets/Box, 5 Boxes per CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 25023
Manufacturer Name: Brawny
4 CASE 46.20 $184.80
20 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 567
Manufacturer Name: Horizons Industries
10 PACK 77.90 $779.00
21 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
2 SET 4.80 $9.60
22 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: 9/30/2026
6 PAIR 7.14 $42.84
23 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: 9/30/2026
10 PAIR 7.14 $71.40
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
24 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: 9/30/2026
4 PAIR 7.14 $28.56
25 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: 14481
Manufacturer Name: Nemesis
24 PR 9.25 $222.00
Total $4,586.12
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