27001587-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001587
- Contract number
- 27001587
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001587) issued by the Texas Parks & Wildlife Department on September 15, 2026, for procurement of office and cleaning supplies. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas, with billing to the Parks & Wildlife Department's Smith School Road facility in Austin and delivery to the Matador Wildlife Management Area in Paducah, Texas. The purchaser is Diana Mayo from the agency's procurement division.
The order encompasses six line items totaling $72.77, all supplied under term contracts with a 14-day delivery window (scheduled for September 29, 2026). Items include cleaning supplies (one case of CorrectPac glass cleaner at $16.39 and four spray bottles at $2.85 each), and office supplies including highlighter gel ($11.54), recycled highlighter pens ($10.60), two types of self-stick note pads ($17.04 and $5.80). All items are sourced from established supply contracts (485-S1, 620-S1, and 615-S1) with freight included or waived for orders meeting specified minimums. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001587
Order Date: 9/15/2026
Internal Tracking No.: 0000071457
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
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: CP1432
Manufacturer Name: Correct Pac
1 CASE 16.39 $16.39
2 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Manufacturer Name: Correct Pac
4 EACH 2.85 $11.40
Purchase Order PO No. 27001587
Order Date: 9/15/2026
Internal Tracking No.: 0000071457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
1 DOZ 11.54 $11.54
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
1 DOZ 10.60 $10.60
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 17.04 $17.04
6 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 5.80 $5.80
Total $72.77
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