27000839-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|27000839
- Contract number
- 27000839
- Issued by
- Texas
About this file
PO No. 27000839 is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on September 9, 2026, for supplies to be delivered to Lake Corpus Christi State Park in Mathis, Texas. The purchasing agent is Nina Davila, and the contractor is WorkQuest Inc., located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses nine line items totaling $6,058.43 for janitorial and office supplies, all subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4). Items include toilet tissue and paper products (35 cases at $40.65 per case and 2 cases at $47.72), paper towels (25 cases at $78.44), trash can liners in two sizes (15 cases at $57.27 and 20 cases at $56.46), antibacterial foam handwash (10 cases at $48.58), dish detergent (1 case at $54.35), ballpoint pens (1 box at $11.48), and transparent tape (6 packages at $6.56). The items are sourced under various term contracts (640-S1, 485-S1, 620-S1, and 832-S1), with delivery dates ranging from September 16 to September 28, 2026, and delivery windows of 7 to 18 days from the order date. Freight is included for most items, with the site contact identified as Dawn Corbett at extension 224.
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Text version
Purchase Order PO No. 27000839
Order Date: 9/9/2026
Internal Tracking No.: PO 71115
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
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361-547-2635 ext 224
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
35 CASE 40.65 $1,422.75
Order Date: 9/9/2026
Internal Tracking No.: PO 71115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
3 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2026
25 CASE 78.44 $1,961.00
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
15 CASE 57.27 $859.05
5 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
20 CASE 56.46 $1,129.20
6 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/28/2026
10 CASE 48.58 $485.80
Order Date: 9/9/2026
Internal Tracking No.: PO 71115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
8 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
1 BOX 11.48 $11.48
9 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
6 PKG 6.56 $39.36
Total $6,058.43
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