27002263-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|27002263
- Contract number
- 27002263
- Issued by
- Texas
About this file
This Purchase Order No. 27002263, issued on September 18, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a supplier located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Marty serving as the agency purchaser. The items are being shipped to Lake Bob Sandlin State Park in Pittsburg, Texas, with April Pack designated as the point of contact.
The purchase order contains eight line items totaling $163.65 for office and writing supplies, all sourced under Term Contracts 615-S1 and 620-S1. Items include correction tape (2 units at $2.44 each), various binders ranging from 1/2" to 2" capacity (7 units total), index tabs (15 packages at $2.30 each), ballpoint pens in recycled water bottle material (10 dozen at $7.36 per dozen), erasable ballpoint pens (1 dozen at $8.23), and mechanical pencils (1 pack at $14.55). Delivery dates range from October 2, 2026 to October 8, 2026, with advance receipt orders of 14 to 20 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002263
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71675
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
April Pack
(903) 572-5531
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/2/2026
2 EACH 2.44 $4.88
2 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026
3 EACH 3.51 $10.53
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026
2 EACH 4.98 $9.96
4 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573160605-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026
2 EACH 3.70 $7.40
5 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
6 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Blue Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
10 DOZ 7.36 $73.60
7 62080 62080030057 Pen, Erasable, Ballpoint Stick, Plus Freight Order Less Than $25 Attribute 1: .7mm/Blue-62080030057-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 62080030057
Manufacturer Name: Skilcraft
1 DOZ 8.23 $8.23
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
1 PACK 14.55 $14.55
Total $163.65
File details come from the government source that posted it. Updated .