27004711-0.pdf
PDF 18 KB Posted
- Attached to
- TX|640-S1|27004711
- Contract number
- 27004711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004711) issued by the Texas Parks & Wildlife Department (Agency 802) on September 30, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The shipment is directed to Cedar Hill State Park in Cedar Hill, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The primary point of contact is Tracy L. Lindsey. 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 encompasses twelve line items totaling $10,199.40, consisting of cleaning, sanitation, and personal protective equipment supplies. Items include trash can liners (25 cases at $54.94 per case), hand soap dispensers (50 each at $16.11), nitrile examination gloves in four size variations—Small, Medium, Large, and X-Large (80 boxes each at $12.04 per box)—safety glasses in clear and smoke lens options (30 each at $5.59 and $10.22 respectively), liquid antimicrobial hand soap (20 cases at $72.25), toilet paper (20 cases at $47.72), shop towels (7 cases at $91.90), and multifold towels (20 cases at $32.53). All items are sourced under established term contracts (485-S1, 475-S1, 345-S1, 640-S1, and 735-S1) with delivery dates ranging from October 7 to October 19, 2026, and delivery timeframes from 7 to 18 days after order placement.
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Text version
Purchase Order PO No. 27004711
Order Date: 9/30/2026
Internal Tracking No.: 802-27-72219
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey (972)291-3900 opt 8 ext 2375 tracy.lindsey@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 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: 10/14/2026
25 CASE 54.94 $1,373.50
2 48544 48544901 Dispenser, Wall Mount, GOJO 1000ML, Dove Gray Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/19/2026
50 EACH 16.11 $805.50
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026
80 BOX 12.04 $963.20
Order Date: 9/30/2026
Internal Tracking No.: 802-27-72219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026
80 BOX 12.04 $963.20
5 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: 10/7/2026
80 BOX 12.04 $963.20
6 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: 10/7/2026
80 BOX 12.04 $963.20
7 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: 10/14/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
30 EACH 5.59 $167.70
8 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: 10/14/2026
MPN: 34564458569
Manufacturer Name: Nemesis
30 EACH 10.22 $306.60
Order Date: 9/30/2026
Internal Tracking No.: 802-27-72219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/19/2026
20 CASE 72.25 $1,445.00
10 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: 10/14/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
11 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: 10/7/2026
MPN: KCC75190
Manufacturer Name: Scott
7 CASE 91.90 $643.30
12 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
20 CASE 32.53 $650.60
Total $10,199.40
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