27002239-0.pdf
PDF 21 KB Posted
- Attached to
- TX|735-S1|27002239
- Contract number
- 27002239
- Issued by
- Texas
About this file
Purchase Order PO No. 27002239
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on September 18, 2026, for procurement from WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the department's Accounts Payable office in Austin and shipped to Braden Knebel at the Lost Pines State Park Complex in Bastrop, Texas. The purchaser is Braden Knebel, with primary contact Susan Dickens, Office Manager. 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 contains 19 line items totaling $4,027.51 for various supplies and materials needed for state park operations. Items include personal protective equipment (leather driver gloves in multiple sizes, safety glasses with clear and smoke lenses, and nitrile examination gloves), janitorial supplies (trash can liners in multiple sizes and materials, cleaning products, scrubbing pads, and shop towels), and toilet paper. Most items are sourced under term contracts with delivery expected between September 25 and October 19, 2026, with the majority of deliveries scheduled for October 2, 2026. Units of measure include pairs, cases, and individual items, with unit prices ranging from $2.85 to $120.40.
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Text version
Purchase Order PO No. 27002239
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71671
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
Braden Knebel
(512) 718-3629
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 10/2/2026
8 PAIR 7.14 $57.12
2 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: 10/2/2026
20 PAIR 7.14 $142.80
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71671
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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
20 PAIR 7.14 $142.80
4 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: 10/2/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
5 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 34564458569
Manufacturer Name: Nemesis
24 EACH 10.22 $245.28
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/25/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
9 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: 10/2/2026
2 CASE 60.14 $120.28
10 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
2 CASE 60.47 $120.94
11 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: 10/2/2026
2 CASE 62.46 $124.92
12 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 CASE 86.88 $260.64
13 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: 10/2/2026
6 CASE 86.88 $521.28
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: CP105
Manufacturer Name: Correct Pac
2 KIT 55.95 $111.90
15 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent 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: 10/2/2026
MPN: CP3202
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
16 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: CP1802
Manufacturer Name: Correct Pac
8 CASE 13.87 $110.96
17 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026
3 CASE 29.33 $87.99
18 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: 10/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 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: 9/25/2026
MPN: KCC75190
Manufacturer Name: Scott
7 CASE 91.90 $643.30
Total $4,027.51
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