27002156-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|27002156
- Contract number
- 27002156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002156) issued by the State of Texas Parks & Wildlife Department on September 17, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is managed by Kellie Boone, the agency purchaser, and will be billed to and shipped to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas 78744.
The purchase order contains five line items totaling $160.69 for office supplies to be delivered by October 1, 2026 under Term Contracts 615-S1 and 620-S1, with a 14-day delivery window. The items include 36 legal pads (Bazic brand) at $2.01 each ($72.36), 2 packs of 3M self-stick note pads at $17.04 per pack ($34.08), one House of Doolittle wall calendar for 2027 ($21.15), one At A Glance monthly wall/desk calendar holder ($14.04), and one Skilcraft dry erase marker system ($19.06). All items are subject to Texas state and local sales tax exemption, and the State of Texas is exempt from Federal Excise Taxes as noted in the contracts.
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Text version
Purchase Order PO No. 27002156
Order Date: 9/17/2026
Internal Tracking No.: R85167
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
mailto:kellie.boone@tpwd.texas.gov
Order Date: 9/17/2026
Internal Tracking No.: R85167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/1/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 17.04 $34.08
3 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: 10/1/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 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: 10/1/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 9/17/2026
Internal Tracking No.: R85167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Ship to Address:
KELLIE BOONE
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $160.69
File details come from the government source that posted it. Updated .