27000536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000536
- Contract number
- 27000536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000536) issued by the Texas Parks & Wildlife Department (Agency 802) on September 6, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement was processed by purchaser Larissa Rubio and is designated for delivery to Lockhart State Park in Lockhart, Texas, with Denise Blok serving as the point of contact.
The purchase order contains three line items totaling $154.13 with no sales tax due to state exemption status. Line 1 covers 1 package of heavy-weight paper bags (4 lb, 500/package) under Contract 640-S1 at $19.52, with delivery expected by September 16, 2026. Line 2 includes 1 case of archive storage boxes with removable lids (25 boxes per case) from Georgia Pacific under Contract 615-S2 at $101.65, with delivery expected by September 28, 2026. Line 3 specifies 4 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) under Contract 615-S1 at $8.24 per pack ($32.96 total), with delivery expected by September 21, 2026. All items are term contracts with freight included where applicable, and the contractor is instructed to provide no substitutions.
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Text version
Purchase Order PO No. 27000536
Order Date: 9/6/2026
Internal Tracking No.: 802-27-83987
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
Denise Blok
(512) 398-3479
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Denise Blok (512)-398-3479
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/16/2026
1 PKG 19.52 $19.52
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/28/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 101.65 $101.65
Purchase Order PO No. 27000536
Order Date: 9/6/2026
Internal Tracking No.: 802-27-83987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/21/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $154.13
File details come from the government source that posted it. Updated .