27001774-0.pdf
PDF 21 KB Posted
- Attached to
- TX|485-S1|27001774
- Contract number
- 27001774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001774) issued by the Texas Parks & Wildlife Department (Agency 802) on September 16, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, and is directed to Falcon State Park in Falcon Heights, Texas. The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the agency purchaser. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 17 line items totaling $3,193.74 for office supplies, cleaning and sanitation products, personal protective equipment, and safety equipment. Items include self-stick note pads, packaging tape, markers, pens, recycled bond paper, transparent tape, legal pads, ear plugs, leather driver gloves, nitrile examination gloves in multiple sizes, trash can liners, antibacterial handwash, toilet paper, shop towels, and dish detergent. Most items are sourced through term contracts with delivery expected within 7 to 20 days of the order date, with most deliveries scheduled by September 30, 2026. All items include freight charges where applicable, and the purchase is exempt from sales taxation as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 27001774
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71505
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
AUSTIN TX 78744
Emmy Pilon
(956) 848-5327
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon 956-848-5327
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 15.54 $77.70
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/30/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 17.04 $51.12
4 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
4 PKG 3.61 $14.44
5 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: 9/30/2026
5 BOX 11.48 $57.40
6 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
7 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: 9/30/2026
10 PKG 6.56 $65.60
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
9 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 31.25 $62.50
10 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
20 PAIR 7.14 $142.80
11 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
12 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 9/30/2026
10 CASE 57.27 $572.70
14 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
10 CASE 48.58 $485.80
15 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: 9/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
16 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
17 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: 9/30/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Order Date: 9/16/2026
Internal Tracking No.: 802 AY27 71505
Total $3,193.74
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