27002559-0.pdf
PDF 19 KB Posted
- Attached to
- TX|605-S1|27002559
- Contract number
- 27002559
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002559) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 21, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Penny Gray, and the point of contact for park-related matters is Veronica Arguello. The order is being shipped to Government Canyon in San Antonio, Texas, with billing directed to the Accounts Payable department in Austin.
The purchase order comprises 13 line items totaling $1,260.42 and includes office and facility supplies such as compressed inert gas, correction tape, tape dispensers, transparent tape refills, ballpoint and rollerball pens, erasers, hand soap, sponge scrubbers, batteries, and scissors. All items are sourced under various state term contracts (ranging from Contract 207-S2 through 832-S1) with most items scheduled for delivery by October 5, 2026, except for one item with a delivery date of October 21, 2026. The order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002559
Order Date: 9/21/2026
Internal Tracking No.: 802-27-71789
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
Veronica Arguello
(210) 688-9055
GOVERNMENT CANYON
12861 GALM ROAD
San Antonio, TX 78254
NOTE TO CONTRACTOR: Park Contact Veronica Arguello Phone 210-688-9055 X2007 Email veronica.arguello@tpwd.texas.gov
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
5 EACH 2.44 $12.20
Order Date: 9/21/2026
Internal Tracking No.: 802-27-71789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
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
15 PKG 6.56 $98.40
5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 62080031008
Manufacturer Name: Skilcraft
8 DOZ 2.00 $16.00
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
3 PACK 13.08 $39.24
7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
3 PACK 13.08 $39.24
Order Date: 9/21/2026
Internal Tracking No.: 802-27-71789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
3 EACH 2.10 $6.30
9 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
20 CASE 46.59 $931.80
10 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
11 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
12 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
13 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14
6 EACH 4.83 $28.98
Order Date: 9/21/2026
Internal Tracking No.: 802-27-71789
Total $1,260.42
File details come from the government source that posted it. Updated .