27002317-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|27002317
- Contract number
- 27002317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002317) issued by the State of Texas Parks & Wildlife Department (TPWD) Wildlife Division to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 18, 2026, and is being billed to and shipped to TPWD facilities in Austin and Tyler, Texas. Jennifer Ganter serves as the agency purchaser, with Stacy Shepperd as the primary contact for the contractor and receiving party.
The purchase order encompasses eleven line items totaling $1,928.38, consisting primarily of personal protective equipment, cleaning supplies, janitorial products, and restroom maintenance items. These include nitrile gloves (5 boxes at $92.45), vinyl gloves (10 boxes at $117.60), catalog envelopes (1 case at $36.59), hard surface cleaner (3 cases at $271.98), hand soap (3 cases at $174.18), hand sanitizer (3 cases at $212.01), hand cleaner (2 cases at $140.16), toilet paper (6 cases at $286.32), trash can liners in two sizes (6 cases total at $428.31), and urinal deodorant kits (6 dozen at $168.78). All items are being procured under existing state term contracts with delivery dates ranging from September 28, 2026, to October 8, 2026. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002317
Order Date: 9/18/2026
Internal Tracking No.: PO 71702
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Stacy Shepperd Stacy Shepperd
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626
NOTE TO CONTRACTOR: Stacy Shepperd
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/5/2026
MPN: RWG-9608
Manufacturer Name: Radians
5 BOX 18.49 $92.45
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
10 BOX 11.76 $117.60
Order Date: 9/18/2026
Internal Tracking No.: PO 71702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: 31024960036
Manufacturer Name: South Texas LH
1 CASE 36.59 $36.59
4 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026
MPN: 07PHS
Manufacturer Name: Pure
3 CASE 90.66 $271.98
5 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 CASE 58.06 $174.18
6 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
7 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
2 CASE 70.08 $140.16
Order Date: 9/18/2026
Internal Tracking No.: PO 71702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
9 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 CASE 82.63 $247.89
10 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 CASE 60.14 $180.42
11 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: 10/2/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
6 DOZ 28.13 $168.78
Total $1,928.38
File details come from the government source that posted it. Updated .