27000220-0.pdf
PDF 18 KB Posted
- Attached to
- TX|390-S1|27000220
- Contract number
- 27000220
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000220) was issued by the State of Texas Parks & Wildlife Department on September 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchaser is Sharon King, and items are to be delivered to multiple Texas Parks and Wildlife Department facilities, including the Kerr Wildlife Management Area in Hunt, Texas, and the Mason Mountain Wildlife Management Area in Mason, Texas.
The purchase order contains four line items totaling $1,249.68, consisting of two commodity types. Lines 1 and 2 specify toilet paper (2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse, with 3 cases ordered for each location at a unit price of $47.72 per case. Lines 3 and 4 specify bottled water (16.9 ounces, 24 bottles per case) with a minimum order requirement of 72 cases in increments of 72 cases, freight included, at $6.69 per case, with 72 cases ordered to each of the two wildlife management areas. All items have a delivery date of September 16, 2026, with a 14-day advance receipt order window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000220
Order Date: 9/2/2026
Internal Tracking No.: PO 70783
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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: 9/16/2026 Ship to Address:
Lisa Hovey
(830) 238-4483
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt, TX 78024 Notes: To Kerr WMA
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
mailto:sharon.king@tpwd.texas.gov
Order Date: 9/2/2026
Internal Tracking No.: PO 70783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/16/2026 Ship to Address:
TPWD Mason Mountain WMA Lisa Hovey
(830) 238-4483 4086 Wildlife Rd.
#1140 Mason, TX 76856 Notes: To Mason Mnt WMA
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Ship to Address:
Lisa Hovey
(830) 238-4483
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt, TX 78024 Notes: To Kerr WMA
72 CASE 6.69 $481.68
Order Date: 9/2/2026
Internal Tracking No.: PO 70783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Ship to Address:
TPWD Mason Mountain WMA Lisa Hovey
(830) 238-4483 4086 Wildlife Rd.
#1140 Mason, TX 76856 Notes: To Mason Mnt WMA
72 CASE 6.69 $481.68
Total $1,249.68
File details come from the government source that posted it. Updated .