27003240-0.pdf

PDF 25 KB Posted Sep 24, 2026

Attached to: TX|285-S1|27003240
Contract number: 27003240
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

This Purchase Order (PO No. 27003240) was issued on September 24, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest Inc., located in Austin, Texas, and is being shipped to Estero Llano Grande State Park in Weslaco, Texas. The purchase order is processed under internal tracking number PO 73011, with Wendy Hughes identified as the agency purchaser and Priscilla Garcia serving as the on-site contact at the receiving facility.

The purchase order comprises 32 line items totaling $2,262.72 for facility maintenance and safety supplies. Items include custodial supplies (toilet paper, paper towels, cleaning detergents), personal protective equipment (safety glasses, cut-resistant gloves, nitrile examination gloves), and facility equipment (anti-fatigue mats, LED T-8 lamps). All items are sourced under various term contracts with delivery dates ranging from October 1 to October 26, 2026. Freight is included in most pricing, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase represents standard operational supplies for state park management and maintenance activities.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27003240

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

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 512.389.4833 Austin TX 78744

Priscilla Garcia

(956) 565-3919

ESTERO LLANO GRANDE STATE PARK

154-A Lakeview Drive Weslaco, TX 78596

NOTE TO CONTRACTOR: Site contact Priscilla Garcia (956) 565-3919 ext. 255 priscilla.garcia@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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111

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: 10/8/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

10 CASE 47.72 $477.20

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 50535 50535393784 Tide Liquid Laundry Detergent With Bleach Alternative Original Scent, 16 Loads, Six 25oz bottles/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: PG13784

Manufacturer Name: Proctor & Gamble

1 CASE 45.68 $45.68

3 64085 64085331101 Natural Multifold Towels; Case Qty.;

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

MPN: 64085331101

Manufacturer Name: Hor izon Industries

6 CASE 32.53 $195.18

4 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026

MPN: SC400

Manufacturer Name: ACS

2 CASE 25.93 $51.86

5 48574 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

2 KIT 89.22 $178.44

6 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

1 CASE 80.93 $80.93

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/26/2026

2 Set 36.38 $72.76

8 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: 10/26/2026

1 CASE 29.33 $29.33

9 85092 85092101014 Towel, Bath, Disposable, 21" x 39.75", 4 Ply Nylon Reinforced Tissue, 300/CS Contract: 850-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026

1 CASE 108.77 $108.77

10 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026

1 BAG 6.02 $6.02

11 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026

1 BAG 13.21 $13.21

12 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: 10/8/2026

MPN: CR11520

Manufacturer Name: Keson

7 EACH 10.19 $71.33

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 34564 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: 1528

Manufacturer Name: Crossfire

4 PR 10.35 $41.40

14 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: 14481

Manufacturer Name: Nemesis

4 PR 9.25 $37.00

15 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: 34564452406

Manufacturer Name: Nemesis

4 Pair 11.98 $47.92

16 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

2 ROLL 12.22 $24.44

17 35060 3506070 Flag, Safety, Orange, Mounting Bracket, 2/Bag, Freight Included.

Contract: 350-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

1 BAG 17.98 $17.98

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 34548 34548401671 Driver Cut-Resistant Glove;Freight included Attribute 1: S Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG52

Manufacturer Name: Radians

3 EACH 17.99 $53.97

19 34548 34548401671 Driver Cut-Resistant Glove;Freight included Attribute 1: M Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG52

Manufacturer Name: Radians

3 EACH 17.99 $53.97

20 34548 34548401671 Driver Cut-Resistant Glove;Freight included Attribute 1: L Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG52

Manufacturer Name: Radians

3 EACH 17.99 $53.97

21 34548 34548401671 Driver Cut-Resistant Glove;Freight included Attribute 1: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG52

Manufacturer Name: Radians

3 EACH 17.99 $53.97

22 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: MK-296

Manufacturer Name: Ansell

1 BOX 24.68 $24.68

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: MK-296

Manufacturer Name: Ansell

1 BOX 24.68 $24.68

24 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: MK-296

Manufacturer Name: Ansell

1 BOX 24.68 $24.68

25 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: MK-296

Manufacturer Name: Ansell

1 BOX 24.68 $24.68

26 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG-9608

Manufacturer Name: Radians

1 BOX 18.49 $18.49

27 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG-9608

Manufacturer Name: Radians

1 BOX 18.49 $18.49

Order Date: 9/24/2026

Internal Tracking No.: PO 73011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG-9608

Manufacturer Name: Radians

3 BOX 18.49 $55.47

29 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

MPN: RWG-9608

Manufacturer Name: Radians

2 BOX 18.49 $36.98

30 47541 47541521507-

Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.

Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026

2 BOX 26.15 $52.30

31 05561 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Manufacturer Name: Pandel

2 EACH 60.38 $120.76

32 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: OFA2105

Manufacturer Name: LED Bulb

1 CASE 146.18 $146.18

Total $2,262.72

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