27001624-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|27001624
- Contract number
- 27001624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001624) issued by the State of Texas Parks & Wildlife Department on September 15, 2026, for delivery to Seminole Canyon State Historic Park in Comstock, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser being Julia Hernandez. The contractor is WorkQuest Inc., located in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin.
The purchase order encompasses nine line items of office and facility supplies with a total contract value of $954.28, all with delivery dates of September 29, 2026, except for bond paper scheduled for October 5, 2026. Items include calendars (At A Glance and House of Doolittle brands), an appointment book, premium bond paper (10 cartons), desktop tape dispensers, trash can liners, dry erase markers, and ballpoint pens in various quantities. All items are sourced under existing term contracts (615-S1, 620-S1, 645-S1, 485-S1, and 620-S1), with delivery timeframes ranging from 14 to 20 days. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order is due to TPWD by October 15, 2026.
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Text version
Purchase Order PO No. 27001624
Order Date: 9/15/2026
Internal Tracking No.: 0000071471
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
Maria Trevino
(432) 292-4464
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
maria.trevino@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 15, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 9/15/2026
Internal Tracking No.: 0000071471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
4 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
6 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
1 CASE 48.54 $48.54
7 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
5 PKG 6.16 $30.80
Order Date: 9/15/2026
Internal Tracking No.: 0000071471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
3 DOZ 10.60 $31.80
9 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
12 DOZ 2.16 $25.92
Total $954.28
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