27002507-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002507
- Contract number
- 27002507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002507) issued by the Texas Parks & Wildlife Department on September 21, 2026, for delivery to Seminole Canyon State Historic Park in Comstock, Texas. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is due by October 21, 2026, and the state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $242.38: work boots (1 pair of Justin brand square steel toe boots, size 12EE at $198.23 with delivery by September 28, 2026), white woven envelopes (1 box of 500 envelopes at $26.57), dry erase markers (1 set of 8-color chisel tip markers at $9.09), and a 2027 desk pad calendar (1 calendar at $8.49). All items are procured under term contracts with delivery expected between September 28 and October 5, 2026. Freight is included in the quoted prices for all items. The purchaser is Julia Hernandez, Parks & Wildlife Department Agency 802.
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Text version
Purchase Order PO No. 27002507
Order Date: 9/21/2026
Internal Tracking No.: 0000071773
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
Maria Trevino
(432) 292-4464
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
Comstock, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 21, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
2 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
1 BOX 26.57 $26.57
Purchase Order PO No. 27002507
Order Date: 9/21/2026
Internal Tracking No.: 0000071773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
1 SET 9.09 $9.09
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $242.38
File details come from the government source that posted it. Updated .