27000199-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27000199
- Contract number
- 27000199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000199) issued by the Parks & Wildlife Department of the State of Texas, dated September 2, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Nina Davila serving as the purchaser and site contact. The order is being shipped to Region 2 State Parks in Rockport, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
The purchase order contains three line items totaling $918.33. Line 1 specifies 10 cartons of Skilcraft recycled white bond paper (20 lb., 8-1/2" x 11") at $81.76 per carton ($817.60 extended price) under Contract 645-S1, with delivery expected by September 22, 2026. Line 2 includes 1 pack of 3M self-stick note pads (3" x 3" yellow) at $10.79 under Contract 615-S1, with delivery expected by September 16, 2026. Line 3 specifies 1 case of LLDPE trash can liners (1.5 mil, 55-gallon black) at $89.94 under Contract 485-S1, with delivery expected by September 16, 2026. All items are term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 27000199
Order Date: 9/2/2026
Internal Tracking No.: PO 70777
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
Nina Davila
(361) 790-0329
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Nina Davila 361-790-0329
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/22/2026 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Purchase Order PO No. 27000199
Order Date: 9/2/2026
Internal Tracking No.: PO 70777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
3 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
1 CASE 89.94 $89.94
Total $918.33
File details come from the government source that posted it. Updated .