27002265-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002265
- Contract number
- 27002265
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002265) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 18, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The purchasing agent is Kate Sherman, and the materials are being shipped to Lake Mineral Wells State Park in Mineral Wells, Texas, with park contact Alexis Schmidt serving as the receiving point.
The order comprises six line items totaling $1,493.77 and includes janitorial, cleaning, and office supply products sourced under various state term contracts. Line items include trash can liners (12 cases at $687.24), EMS gloves in X-Large (20 boxes at $523.00), all-purpose cleaner spray bottles (30 units at $85.50), dishwashing detergent (1 case at $80.93), file pockets (50 units at $80.50), and manila file folders (6 packs at $36.60). Delivery dates range from October 2 to October 9, 2026, with delivery windows between 14 and 21 days from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002265
Order Date: 9/18/2026
Internal Tracking No.: 802-27-PO71676
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
Alexis Schmidt
(940) 328-1171
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: Park Contact: Alexis Schmidt (940)-328-1171 ext 222
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 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: 10/2/2026
12 CASE 57.27 $687.24
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/5/2026
20 BOX 26.15 $523.00
Purchase Order PO No. 27002265
Order Date: 9/18/2026
Internal Tracking No.: 802-27-PO71676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
30 EACH 2.85 $85.50
4 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/5/2026
1 CASE 80.93 $80.93
5 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/9/2026
50 EACH 1.61 $80.50
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
Total $1,493.77
File details come from the government source that posted it. Updated .