27002522-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002522
- Contract number
- 27002522
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002522) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 21, 2026, with internal tracking number PO 71776. The ordering party is the Parks & Wildlife Department's Law Enforcement Regional Office in Corpus Christi, Texas, with billing directed to the department's Accounts Payable office in Austin. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is issued under term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of seven line items totaling $970.32, all office and facility supplies to be delivered to the Corpus Christi Law Enforcement Regional Office. Line items include 10 cartons of recycled bond paper at $817.60 (with price breaks at 10, 40, 200, 400, and 800 cartons), transparent tape refills ($26.24), hand/shower wash system ($94.48), and assorted binders totaling $31.00. All items are procured under existing state term contracts (645-S1, 832-S1, 485-S1, and 615-S1) with delivery dates ranging from October 5 to October 12, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002522
Order Date: 9/21/2026
Internal Tracking No.: PO 71776
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
Carmen Silva
(361) 289-5566
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 0.00 $0.00
3 64521 64521411708 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 0.00 $0.00
Purchase Order PO No. 27002522
Order Date: 9/21/2026
Internal Tracking No.: PO 71776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
4 PKG 6.56 $26.24
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/9/2026
2 CASE 47.24 $94.48
6 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
4 EACH 4.17 $16.68
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
4 EACH 3.83 $15.32
Total $970.32
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