27003365-0.pdf
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- Attached to
- TX|485-S1|27003365
- Contract number
- 27003365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 25, 2026, directed to WorkQuest Inc., a vendor located in Austin, Texas. The order is designated as PO No. 27003365 with internal tracking number 802-27-PO72046. The supplies will be delivered to Fort Richardson State Park in Jacksboro, Texas, with Michelle Evans serving as the park contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement. Purchaser Kate Sherman of the Texas Comptroller of Public Accounts Statewide Procurement Division processed the order.
The purchase order encompasses eight line items of office and facility supplies totaling $1,633.59, all subject to term contracts with a 14-day delivery window and scheduled delivery date of October 9, 2026. Items include hand cleaner ($70.08), staples ($7.57), transparent tape ($32.80), markers ($8.30), self-stick note pads ($19.48), toilet tissue in bulk at 15 cases ($660.15), trash can liners in two varieties totaling 11 cases ($835.21), and assorted office supplies. The supplies are sourced from various state contracts including 485-S1, 605-S1, 832-S1, 620-S1, 615-S1, and 640-S1, with freight charges included on orders below specified minimums as noted in individual line items.
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Text version
Purchase Order PO No. 27003365
Order Date: 9/25/2026
Internal Tracking No.: 802-27-PO72046
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
Michelle Evans
(940) 567-3506
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Michelle Evans 940.567.3506
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
1 CASE 70.08 $70.08
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
1 PACK 7.57 $7.57
3 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: 10/9/2026
5 PKG 6.56 $32.80
Purchase Order PO No. 27003365
Order Date: 9/25/2026
Internal Tracking No.: 802-27-PO72046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
1 DOZ 8.30 $8.30
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
6 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
15 CASE 44.01 $660.15
7 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
10 CASE 81.69 $816.90
8 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
1 CASE 18.31 $18.31
Total $1,633.59
File details come from the government source that posted it. Updated .