27003049-0.pdf

PDF 22 KB Posted Sep 24, 2026

Attached to: TX|615-S1|27003049
Contract number: 27003049
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

This is a Purchase Order (PO No. 27003049) issued by the Texas Parks and Wildlife Department (Agency 802) on September 24, 2026, for supplies to be delivered to Tyler State Park in Tyler, Texas. The ordering entity is the Parks and Wildlife Department through purchaser Penny Marty, and the supplier is WorkQuest Inc., located in Austin, Texas. The order is billed to the Department's Accounts Payable office in Austin and shipped to CP Zarate at Tyler State Park. 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 comprises 20 line items totaling $3,556.38 for various office and facility maintenance supplies. Items include janitorial products (wipes, towels, urinal deodorant kits, germicidal spray), personal protective equipment (nitrile examination gloves in small, medium, large, and extra-large sizes), office supplies (scissors, tape, sticky notes, address labels, pencils, pens, highlighters, calendars, mechanical pencils), and batteries. Most items are sourced under existing term contracts with delivery dates of either October 1, 2026 (7-day ARO) or October 8, 2026 (14-day ARO). Freight is included in the pricing for most items, with several line items noting that freight charges apply only when combined product orders fall below specified thresholds of $25 or $50.

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Purchase Order PO No. 27003049

Order Date: 9/24/2026

Internal Tracking No.: 802-27-71961

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

CP Zarate

(903) 597-5338

TYLER STATE PARK

789 PARK ROAD 16

Tyler, TX 75706

NOTE TO CONTRACTOR: POC: CP Zarate, (903) 597-5338, cipriano.zarate@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 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: 10/1/2026

30 BOX 38.65 $1,159.50

2 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026

MPN: 64085331103

Manufacturer Name: Hor izon Industries

16 CASE 36.72 $587.52

Order Date: 9/24/2026

Internal Tracking No.: 802-27-71961

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/8/2026

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

3 DOZ 31.60 $94.80

4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

5 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: 10/1/2026

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

6 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: 10/1/2026

MPN: 807

Manufacturer Name: WTLB

3 CASE 120.40 $361.20

Order Date: 9/24/2026

Internal Tracking No.: 802-27-71961

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/1/2026

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

8 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

4 EACH 4.83 $19.32

9 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: 10/8/2026

24 PKG 6.56 $157.44

10 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: 61562383601

Manufacturer Name: 3M

10 PACK 9.74 $97.40

11 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: 10/8/2026

MPN: 5160

Manufacturer Name: Avery

4 BOX 32.56 $130.24

Order Date: 9/24/2026

Internal Tracking No.: 802-27-71961

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

2 PACK 14.55 $29.10

13 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

2 EACH 21.15 $42.30

14 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

4 DOZ 9.30 $37.20

15 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: MKA-2202

Manufacturer Name: Rediwrite

6 PACK 6.09 $36.54

16 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: 10/8/2026

MPN: CP3202

Manufacturer Name: Correct Pac

24 EACH 2.85 $68.40

Order Date: 9/24/2026

Internal Tracking No.: 802-27-71961

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

8 DOZ 8.00 $64.00

18 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

19 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

20 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 12.50 $25.00

Total $3,556.38

File details come from the government source that posted it. Updated Sep 25, 2026.