27002054-0.pdf

PDF 22 KB Posted Sep 17, 2026

Attached to: TX|550-S1|27002054
Contract number: 27002054
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

Purchase Order No. 27002054 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor located in Austin, Texas. The purchase order was placed on September 17, 2026, with an internal tracking number of 802-27-71609. Billing is directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, and shipment is designated for Atlanta State Park in Atlanta, Texas. The primary point of contact is Kayla Williams at the Parks & Wildlife Department.

The purchase order comprises 20 line items totaling $2,523.92, encompassing janitorial, sanitation, office supply, and safety equipment. Products include nitrile examination gloves (5 cases at $120.40 per case), hand sanitizer and soap products, cleaning supplies, industrial shop towels, toilet paper, trash liners, markers, pens, barrier tape, steno notebooks, address labels, and reflective sheeting. Items are sourced from various term contracts ranging from 345-S1 to 850-S1 and include manufacturers such as Scott, Proctor & Gamble, GOJO, Purell, and Radians. Delivery dates span from September 24, 2026, to October 19, 2026, with advance receipt orders ranging from 7 to 30 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002054

Order Date: 9/17/2026

Internal Tracking No.: 802-27-71609

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

Kayla Williams

(903) 796-6476

ATLANTA STATE PARK

927 PARK RD 42, US 59 NW

Atlanta, TX 75551

NOTE TO CONTRACTOR: POC: Kayla Williams, kayla.williams2@tpwd.texas.gov, 903-796-6476

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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 9/24/2026

MPN: 807

Manufacturer Name: WTLB

5 CASE 120.40 $602.00

2 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026

2 CASE 46.21 $92.42

Order Date: 9/17/2026

Internal Tracking No.: 802-27-71609

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026

4 CASE 72.25 $289.00

4 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: CP1602

Manufacturer Name: Correct Pac

10 EACH 2.46 $24.60

5 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner 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: 10/1/2026 Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

6 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026

MPN: SFA1210

Manufacturer Name: Radians

1 BOX 31.25 $31.25

7 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

1 CASE 54.35 $54.35

Order Date: 9/17/2026

Internal Tracking No.: 802-27-71609

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 9/24/2026

MPN: KCC75130

Manufacturer Name: Scott

8 CASE 37.12 $296.96

9 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026

MPN: KCC75190

Manufacturer Name: Scott

1 CASE 91.90 $91.90

10 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

1 CASE 61.27 $61.27

11 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: 10/1/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

12 CASE 47.72 $572.64

12 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: 9631-24

Manufacturer Name: Purell

1 CASE 60.35 $60.35

Order Date: 9/17/2026

Internal Tracking No.: 802-27-71609

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: 7533-50

Manufacturer Name: Giant Lead

2 CASE 70.54 $141.08

14 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

4 PKG 3.61 $14.44

15 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: 46810

3 PACK 6.08 $18.24

16 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

4 ROLL 14.57 $58.28

17 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: 00577

Manufacturer Name: Bazic

6 EACH 1.76 $10.56

Order Date: 9/17/2026

Internal Tracking No.: 802-27-71609

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

MPN: 5160

Manufacturer Name: Avery

1 BOX 32.56 $32.56

19 55045 550453301 High Intensity Reflective Sheeting 3X4; 25/CS, White Or Yellow; Freight Included Attribute 1: Yellow-550453301-1 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026

MPN: R33104W1

Manufacturer Name: Shur-Tite

1 CASE 21.76 $21.76

20 55045 550453301 High Intensity Reflective Sheeting 3X4; 25/CS, White Or Yellow; Freight Included Attribute 1: White-550453301 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026

MPN: R33104W1

Manufacturer Name: Shur-Tite

1 CASE 21.76 $21.76

Total $2,523.92

File details come from the government source that posted it. Updated Sep 21, 2026.