27002773-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27002773
- Contract number
- 27002773
- Issued by
- Texas
About this file
This Purchase Order No. 27002773, issued on September 22, 2026, represents a state procurement by the Texas Parks & Wildlife Department (TPWD) from WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agent is Julia Hernandez, and the order is directed to Martin Frazier for delivery to Rocksprings, Texas. The purchase is made under the State of Texas tax exemption, and the vendor is obligated to fulfill the order by the due date of October 22, 2026.
The purchase order contains five line items totaling $205.51, all sourced from existing term contracts. The items include: one set of Skilcraft dry erase markers and supplies ($19.06, delivery by October 6, 2026); three boxes of X-Large nitrile examination gloves ($36.12, delivery by September 29, 2026); one pack of Sqwincher sugar-free electrolyte replacement powder in Cool Citrus flavor ($14.15, delivery by October 6, 2026); one case of disinfecting floor cleaner ($112.46, delivery by October 2, 2026); and four orange safety vests with reflective tape ($23.72, delivery by September 28, 2026). All items include freight and are sourced through existing state contracts with delivery windows ranging from 5 to 14 days.
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Text version
Purchase Order PO No. 27002773
Order Date: 9/22/2026
Internal Tracking No.: 0000071881
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
Martin Frazier
(830) 392-6658 116 North Well Street Suite B Rocksprings, TX 78880 martin.frazier@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 22, 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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026
3 BOX 12.04 $36.12
Purchase Order PO No. 27002773
Order Date: 9/22/2026
Internal Tracking No.: 0000071881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
4 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2026
1 CASE 112.46 $112.46
5 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/28/2026
4 EACH 5.93 $23.72
Total $205.51
File details come from the government source that posted it. Updated .