27003387-0.pdf
PDF 19 KB Posted
- Attached to
- TX|204-S1|27003387
- Contract number
- 27003387
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003387) was issued by the Texas Parks & Wildlife Department on September 25, 2026, to procure supplies from WorkQuest Inc., located in Austin, Texas. The order is being shipped to the Bentsen-Rio Grande Valley State Park in Mission, Texas, with billing directed to the State's facility at 4200 Smith School Road in Austin. Cara Kureska serves as the agency purchaser, and Yanira Lacio is designated as the site contact for the delivery location.
The purchase order encompasses 13 line items totaling $8,123.86 for janitorial, office, and facility maintenance supplies. Items include floor and bathroom cleaners, disinfectant sprays, toilet paper with recycled content, paper towels, shop towels, nitrile examination gloves, trash can liners, hand wash dispensers, and office supplies such as binders and mouse pads. All line items are sourced from existing state term contracts (485-S1, 640-S1, 735-S1, 475-S1, 615-S1, and 204-S1). Delivery dates range from October 2 through October 15, 2026, with approved receipt-and-order (ARO) timeframes between 7 and 20 days. The State of Texas claims exemption from sales taxes as permitted under Texas Tax Code Section 151.309(4), and freight charges are included in most commodity pricing.
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Text version
Purchase Order PO No. 27003387
Order Date: 9/25/2026
Internal Tracking No.: 802 AY27 72050
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
AUSTIN TX 78744
Yanira Lacio
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
Mission, TX 78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio (956) 584-9156
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
5 CASE 113.09 $565.45
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
5 CASE 98.74 $493.70
Order Date: 9/25/2026
Internal Tracking No.: 802 AY27 72050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540271060 Disinfectant Cleaner, Spray, 3 in 1 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/12/2026
10 CASE 61.33 $613.30
4 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: 10/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
5 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2026
20 CASE 78.44 $1,568.80
6 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: 10/2/2026
MPN: KCC75190
Manufacturer Name: Scott
10 CASE 91.90 $919.00
7 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: 10/12/2026
MPN: MK-296
Manufacturer Name: Ansell
20 BOX 24.68 $493.60
Order Date: 9/25/2026
Internal Tracking No.: 802 AY27 72050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
20 CASE 56.46 $1,129.20
9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2026
25 CASE 47.24 $1,181.00
10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2026
12 EACH 6.04 $72.48
11 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2026
12 EACH 4.98 $59.76
12 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2026
12 EACH 3.83 $45.96
13 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
1 DOZ 27.21 $27.21
Order Date: 9/25/2026
Internal Tracking No.: 802 AY27 72050
Total $8,123.86
File details come from the government source that posted it. Updated .