27003014-0.pdf
PDF 18 KB Posted
- Attached to
- TX|280-S1|27003014
- Contract number
- 27003014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003014) issued by the State of Texas Parks & Wildlife Department on September 23, 2026. The ordering agency is the Parks & Wildlife Department, with the purchase being made through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to Atlanta State Park in Atlanta, Texas, and billed to the Parks & Wildlife Department's Accounts Payable office in Austin. The primary contact for this order is Kayla Williams at the Atlanta State Park location.
The purchase order contains ten line items for general office and maintenance supplies, including recycled bond paper, duct tape, correction tape, safety glasses, work gloves, trash can liners, transparent tape, self-stick flags, and cable ties of various sizes. All items are procured under existing term contracts with specified delivery dates ranging from October 5 to October 13, 2026, and delivery AROs (Approved Receipt Obligations) between 10 and 20 days. The total order value is $575.75, with individual line items ranging from $6.02 to $281.10. All items include freight charges, and the State of Texas sales tax exemption applies to this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003014
Order Date: 9/23/2026
Internal Tracking No.: 802-27-71945
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
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Kayla Williams kayla.williams2@tpwd.texas.gov 903-796-6476
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
2 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
6 EACH 6.58 $39.48
Order Date: 9/23/2026
Internal Tracking No.: 802-27-71945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/7/2026
6 EACH 2.44 $14.64
4 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
12 EACH 5.59 $67.08
5 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
1 PR 15.80 $15.80
6 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
1 CASE 89.94 $89.94
7 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: 10/7/2026
3 PKG 6.56 $19.68
Order Date: 9/23/2026
Internal Tracking No.: 802-27-71945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: OFA1402
Manufacturer Name: 3M
6 PACK 4.80 $28.80
9 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
1 BAG 6.02 $6.02
10 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
1 BAG 13.21 $13.21
Total $575.75
File details come from the government source that posted it. Updated .