27002130-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27002130
- Contract number
- 27002130
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002130) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated September 17, 2026. The order is directed to the TPWD Waco Headquarters location, with billing to the Accounts Payable department in Austin, Texas. The order was placed by purchaser Kate Sherman and is tracked internally as 802-27-PO71634. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order covers six line items of janitorial and facility maintenance supplies with a total contract value of $323.00. Items include trash can liners (20-30 gallon and 55-gallon sizes), toilet paper with post-consumer recycled content, urinal deodorant kits, tech wipes, and antibacterial foam handwash refills. All items are sourced under existing term contracts (485-S1 and 640-S1) with delivery scheduled between October 1-5, 2026, with standard lead times of 14-18 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27002130
Order Date: 9/17/2026
Internal Tracking No.: 802-27-PO71634
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
Kate Sherman
(254) 867-7951
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Region Contact: Kate Sherman 254-867-7951 or kate.sherman@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
1 CASE 61.25 $61.25
2 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
1 CASE 62.46 $62.46
Purchase Order PO No. 27002130
Order Date: 9/17/2026
Internal Tracking No.: 802-27-PO71634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
5 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026
1 CASE 74.86 $74.86
6 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
1 CASE 48.58 $48.58
Total $323.00
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