27002119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27002119
- Contract number
- 27002119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002119) issued by the State of Texas, Parks & Wildlife Department (Agency 802) on September 17, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Paige Reeves, and the order is to be shipped to Pagie Reeves in Palacios, Texas. The order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate claiming the State of Texas exemption from taxes.
The purchase order contains four line items totaling $173.04: six bags of 8-inch UV black cable ties at $6.02 per unit ($36.12 extended); six bags of 14-inch UV black cable ties at $13.21 per unit ($79.26 extended); six units of duct tape with freight included at $6.58 per unit ($39.48 extended); and two sets of dry erase markers (8 color/set, chisel tip) at $9.09 per set ($18.18 extended). The items are procured under various term contracts (280-S1, 832-S1, and 620-S1) with delivery dates ranging from September 28 to October 1, 2026, and delivery windows of 10 to 14 days after order date.
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Text version
Purchase Order PO No. 27002119
Order Date: 9/17/2026
Internal Tracking No.: REQ0085142
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
Pagie Reeves
(361) 972-5483
3864 FM 3280
Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
6 BAG 6.02 $36.12
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
6 BAG 13.21 $79.26
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
6 EACH 6.58 $39.48
Purchase Order PO No. 27002119
Order Date: 9/17/2026
Internal Tracking No.: REQ0085142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
2 SET 9.09 $18.18
Total $173.04
File details come from the government source that posted it. Updated .