27002380-0.pdf
PDF 20 KB Posted
- Attached to
- TX|345-S1|27002380
- Contract number
- 27002380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002380) issued by the Texas Parks & Wildlife Department (Agency 802) on September 18, 2026, for supplies to be delivered to Purtis Creek State Park in Eustace, Texas. The contractor is WorkQuest Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Marty as the purchaser and Suzanne Rowan as the point of contact for the State.
The purchase order encompasses seventeen line items totaling $3,112.53 in supplies for park operations and maintenance. Items include cleaning and sanitation products (toilet paper, wipes, towels, disinfectant cleaner, detergent, and trash liners), personal protective equipment (nitrile gloves in multiple sizes, leather driver gloves, cut-protection work gloves, EMS high-risk gloves, dust masks, and safety glasses), janitorial equipment (squeegees, broom/dustpan sets), and miscellaneous supplies (urinal deodorant kits). The items are sourced from multiple term contracts (640-S1, 475-S1, 485-S1, 201-S1, 345-S1, and 505-S1) with delivery dates ranging from September 24, 2026, to October 19, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a governmental entity. All items include freight charges where applicable, with the order reflecting standard procurement practices for state park operations.
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Text version
Purchase Order PO No. 27002380
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71719
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
Suzanne Rowan
(903) 425-2332
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan, Ph: 903-425-2332, Email: suzanne.rowan@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 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
6 CASE 47.72 $286.32
2 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
10 BOX 38.65 $386.50
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
10 BOX 12.04 $120.40
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
20 BOX 12.04 $240.80
5 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50
Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
24 PR 9.16 $219.84
6 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: GVA-2053
Manufacturer Name: Radians
24 Pair 14.79 $354.96
7 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: GVA-2053
Manufacturer Name: Radians
24 Pair 14.79 $354.96
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/5/2026
3 BOX 26.15 $78.45
9 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: 10/2/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
6 DOZ 28.13 $168.78
10 48588 48588891101 22 inch Squeegee; Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026
MPN: M10022,B1160
Manufacturer Name: ACS
2 EACH 29.44 $58.88
11 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
8 CASE 36.72 $293.76
12 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026
2 Set 36.38 $72.76
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
1 BOX 16.35 $16.35
14 48526 48526133005 Disinfectant Cleaner with Citrus, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/5/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
1 CASE 69.40 $69.40
15 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
2 CASE 110.33 $220.66
16 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 9/24/2026
3 Box 22.07 $66.21
17 34564 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/5/2026
MPN: 1528
Manufacturer Name: Crossfire
10 PR 10.35 $103.50
Total $3,112.53
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