27001294-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27001294
- Contract number
- 27001294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001294) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 14, 2026. The purchasing entity is located in Austin, Texas, with the bill-to address at 4200 Smith School Road and the ship-to address directed to Sandra Fragoso at 802-111 Law Enforcement - Region 6 in Lubbock, Texas. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is managed by Sandra Fragoso, the agency purchaser, who serves as the primary contact for this transaction.
The purchase order encompasses three line items totaling $337.94, all procured under term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Line 1 consists of 10 cases of Natural Multifold Towels (manufactured by Horizon Industries) at $32.53 per case for an extended price of $325.30, with a delivery date of September 21, 2026 (7-day ARO). Lines 2 and 3 include office supplies: 1 pack of Zebra Sarasa gel ink pens (red, 4 pens/pack) at $6.08 and 1 box of yellow highlighters (6/box) at $6.56, both with a 14-day delivery window and delivery date of September 28, 2026. All items are subject to the State of Texas sales tax exemption certificate, and freight is included in the pricing for applicable line items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001294
Order Date: 9/14/2026
Internal Tracking No.: 802-27-REQ0084878
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
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
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: 9/21/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
10 CASE 32.53 $325.30
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 46810
1 PACK 6.08 $6.08
Purchase Order PO No. 27001294
Order Date: 9/14/2026
Internal Tracking No.: 802-27-REQ0084878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
1 Box 6.56 $6.56
Total $337.94
File details come from the government source that posted it. Updated .