27000585-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000585
- Contract number
- 27000585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000585) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated September 8, 2026. The order is directed to the Region 3 State Parks Office in Bastrop, Texas, with billing to the department's accounts payable office in Austin. Penny Gray serves as the primary contact for both the purchasing department and the park location. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $255.83: five cases of recycled white bond paper (20 lb., letter size, 5-ream cartons with 2,500 sheets per carton) at $46.85 per case for $234.25, and two packs of 3" x 3" yellow self-stick note pads (100 sheets per pad, 12 pads per pack) at $10.79 per pack for $21.58. Both items are procured under term contracts with freight included. The paper delivery is expected by September 28, 2026 (20 days), and the note pads by September 22, 2026 (14 days). The manufacturers are Fort Worth Lighthouse and 3M respectively.
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Text version
Purchase Order PO No. 27000585
Order Date: 9/8/2026
Internal Tracking No.: 802-27-70978
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Park Contact Penny Gray 737-352-7982
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 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: 9/28/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Purchase Order PO No. 27000585
Order Date: 9/8/2026
Internal Tracking No.: 802-27-70978
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: 9/22/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $255.83
File details come from the government source that posted it. Updated .