27000674-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000674
- Contract number
- 27000674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000674) issued by the State of Texas Parks & Wildlife Department (Purchaser Agency 802) on September 8, 2026, to WorkQuest Inc., an Austin-based supplier. The order is directed to TPWD Inland Fisheries located in Somerville, Texas, with billing to the State of Texas Accounts Payable office in Austin. The purchase was arranged through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dawn Gilbert serving as the purchasing agent.
The order comprises four line items totaling $221.16, all consisting of consumable supplies required for facility operations. Line items include: two cases of natural multifold towels at $32.53 per case ($65.06 extended), one case of industrial shop towels at $91.90, one case of toilet paper containing 20-60% post-consumer recycled content at $47.72, and two packs of 3M self-stick note pads at $8.24 per pack ($16.48 extended). All items are being procured under existing state term contracts (640-S1, 735-S1, 615-S1) with delivery expected between September 15 and September 22, 2026. As a state agency purchase, the order is exempt 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. 27000674
Order Date: 9/8/2026
Internal Tracking No.: IF. CSHO WorkQuest
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
TPWD Inland Fisheries Mike Gore
(979) 272-1430 261 Aquatic Facility Road Somerville, TX 77879
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
2 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Purchase Order PO No. 27000674
Order Date: 9/8/2026
Internal Tracking No.: IF. CSHO WorkQuest
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
4 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: 9/22/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $221.16
File details come from the government source that posted it. Updated .