27003556-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003556
- Contract number
- 27003556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003556) issued by the Texas Parks & Wildlife Department, Inland Fisheries division, on September 28, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agency is Parks & Wildlife Department - 802, with purchaser Dawn Gilbert serving as the primary contact. The bill-to address is the Accounts Payable department in Austin, and shipment is directed to Texas Parks & Wildlife Inland Fisheries in Brookeland, Texas, attention Jessica Metz.
The purchase order encompasses three line items with a combined total of $1,000.00. Line 1 specifies 144 cases of bottled water (16.9 oz, 24-bottle cases) at $6.69 per case for $963.36, with freight included under Contract 390-S1. Line 2 includes 5 packs of manila file folders (24 per pack, MPN 17526, manufactured by BSN) at $6.10 per pack for $30.50 under Contract 615-S1. Line 3 covers 1 package of yellow highlighters, pen style with chisel tip (12 per package, MPN MKA-4700B) at $6.14 under Contract 620-S1. All items are classified as term contracts with a delivery timeframe of 14 days and an expected delivery date of October 12, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 27003556
Order Date: 9/28/2026
Internal Tracking No.: AHE Water-Folders-Highlighters
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
Texas Parks & Wildlife Inland Fisheries Jessica Metz
(409) 698-9121
900 CR 218
Brookeland, TX 75931
AHE
NOTE TO CONTRACTOR:
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
144 CASE 6.69 $963.36
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Purchase Order PO No. 27003556
Order Date: 9/28/2026
Internal Tracking No.: AHE Water-Folders-Highlighters
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
Total $1,000.00
File details come from the government source that posted it. Updated .