27001890-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|27001890
- Contract number
- 27001890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001890) issued on September 17, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to Lost Maples State Natural Area in Vanderpool, Texas, with Rebecca Ward designated as the site contact. The order qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by the State of Texas.
The purchase order comprises seven line items totaling $848.26, consisting of janitorial and office supplies to be sourced under existing term contracts. Line items include glass cleaner (10 cases at $16.39 each), recycled bond paper (8 cases at $46.85 each), trash can liners in two varieties (4 cases and 1 case), correction tape (2 units at $2.44 each), batteries (2 packs at $14.48 each), and staples (1 pack at $7.57). Freight is included in the pricing for most items or added to orders under $25. Delivery dates are scheduled between October 1-7, 2026, with delivery lead times ranging from 14 to 20 days. All items are sourced from established state contracts (485-S1, 645-S1, 615-S1, and 605-S1) with term contract pricing applied.
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Text version
Purchase Order PO No. 27001890
Order Date: 9/17/2026
Internal Tracking No.: 802 AY27 71539
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
Rebecca Ward
(830) 966-3413
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
VANDERPOOL, TX 78885
NOTE TO CONTRACTOR: Site Contact Rebecca Ward
(830) 966-3413
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 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: CP1432
Manufacturer Name: Correct Pac
10 CASE 16.39 $163.90
2 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: 10/7/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
Purchase Order PO No. 27001890
Order Date: 9/17/2026
Internal Tracking No.: 802 AY27 71539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/1/2026
4 CASE 62.46 $249.84
4 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
1 CASE 18.31 $18.31
5 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
2 EACH 2.44 $4.88
6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
1 PACK 7.57 $7.57
Total $848.26
File details come from the government source that posted it. Updated .