27002541-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|27002541
- Contract number
- 27002541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002541) issued by the Texas Parks & Wildlife Department (TPWD) on September 21, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is being shipped to Franklin Mountains State Park in El Paso, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The purchaser is Julia Hernandez of the TPWD's Statewide Procurement Division. The PO is due by October 21, 2026, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items of facility maintenance and office supply products totaling $617.04. Items include cleaning and sanitation products (urinal deodorant kits, air freshener, and hand sanitizer) sourced under Term Contracts 485-S1 and 486-S1, as well as office supplies (wall calendars, desk pad calendars, and archive storage boxes) sourced under Term Contracts 615-S1 and 615-S2. All items are procured from established statewide contracts with manufacturers including Beacon Lighthouse, ZEP-Skilcraft, House of Doolittle, and Georgia Pacific. Delivery dates range from October 1 to October 12, 2026, with contracted delivery timeframes of 10 to 20 days after order date.
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Text version
Purchase Order PO No. 27002541
Order Date: 9/21/2026
Internal Tracking No.: 0000071783
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
Erika Rubio
(915) 444-9100 Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso, TX 79911
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 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: 10/5/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
2 CASE 70.97 $141.94
Purchase Order PO No. 27002541
Order Date: 9/21/2026
Internal Tracking No.: 0000071783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/9/2026
4 CASE 59.19 $236.76
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
5 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
2 EACH 8.49 $16.98
6 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 101.65 $101.65
Total $617.04
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