27000720-0.pdf
PDF 17 KB Posted
- Attached to
- TX|475-S1|27000720
- Contract number
- 27000720
- Issued by
- Texas
About this file
Purchase Order PO No. 27000720
This purchase order, issued September 9, 2026, by the Texas Parks & Wildlife Department (Agency 802) involves the procurement of supplies from WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by purchaser Julie Loveless and will be delivered to the Parks & Wildlife Department facility at 302 Medical Drive, Lake Jackson, Texas 77566. The delivery window is Monday through Friday, 7:00 a.m. to 4:30 p.m., with no deliveries permitted from 12:00 p.m. to 1:00 p.m.
The purchase order encompasses eight line items with a total value of $544.57. Items include one case of Dawn dishwashing detergent ($80.93) with a delivery date of September 24, 2026; five line items of Sqwincher sugar-free powder electrolyte replacement sticks in various flavors—mixed berry, watermelon, strawberry, cool citrus, and fruit punch—totaling four packs each at $14.15 per pack ($56.60 per line item, delivery September 23, 2026); one box of Avery 5160 address labels ($32.56, delivery September 23, 2026); and six boxes of Ansell nitrile black examination gloves in size 2XL at $24.68 per box ($148.08 total, delivery September 24, 2026). All items include freight charges. As a state entity, the order is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27000720
Order Date: 9/9/2026
Internal Tracking No.: 20260909SCT-WQ
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
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
NOTE TO CONTRACTOR: Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/24/2026
1 CASE 80.93 $80.93
2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
4 14.15 $56.60
Order Date: 9/9/2026
Internal Tracking No.: 20260909SCT-WQ
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
4 14.15 $56.60
4 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
4 14.15 $56.60
5 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
4 14.15 $56.60
6 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
4 14.15 $56.60
Order Date: 9/9/2026
Internal Tracking No.: 20260909SCT-WQ
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
8 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: 2XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/24/2026
MPN: MK-296
Manufacturer Name: Ansell
6 BOX 24.68 $148.08
Total $544.57
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