27000413-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27000413
- Contract number
- 27000413
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000413) issued on September 4, 2026, is from the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Cheryl Wooten. The bill-to address is the Law Enforcement Regional Office in Houston, Texas, with shipment directed to Lori Dodson in La Marque, Texas.
The purchase order comprises three line items totaling $534.74, all of which are office supply commodities. Line 1 includes one case of archive storage boxes with removable lids for letter/legal size documents (Georgia Pacific brand, Contract 615-S2) at $101.65, with delivery scheduled by September 24, 2026. Line 2 specifies one set of dry erase organizer trays with chisel tip erasers (Skilcraft brand, Contract 620-S1) at $9.09, with delivery by September 18, 2026. Line 3 covers ten cases of recycled white bond paper, #4, 20 lb., letter size in 5-ream cartons (Fort Worth Lighthouse brand, Contract 645-S1) at $42.40 per case for a total of $424.00, with delivery by September 24, 2026. All items are procured under existing term contracts, and the order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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
Text version
Purchase Order PO No. 27000413
Order Date: 9/4/2026
Internal Tracking No.: Sept Lamarque order
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Lori Dodson
(409) 933-1947 12007 Delaney Road La Marque, TX 77568
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 101.65 $101.65
2 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Purchase Order PO No. 27000413
Order Date: 9/4/2026
Internal Tracking No.: Sept Lamarque order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
10 CASE 42.40 $424.00
Total $534.74
File details come from the government source that posted it. Updated .