27004371-0.pdf

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Attached to
TX|620-S1|27004371
Contract number
27004371
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 27004371) issued by the Texas Parks and Wildlife Department (Agency 802) to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 29, 2026, with Kate Sherman serving as the purchaser. The shipping destination is Lake Brownwood State Park in Brownwood, Texas, with Kim Delgado listed 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), as the purchased items are for exclusive use by a Texas state agency.

This purchase order comprises twenty line items totaling $2,405.05, consisting primarily of supplies and equipment necessary for park operations and maintenance. Items include cleaning and janitorial supplies (broom and dustpan sets, hand soap, sanitizer foam, dish detergent, and scrubbing pads), office supplies (paper, sticky notes, pens, highlighters, and legal pads), safety equipment (dust masks), tools (measuring tapes), and equipment (water coolers). All items are sourced under existing term contracts with delivery dates ranging from October 5 to October 29, 2026, and delivery timeframes ranging from 6 to 30 days. Freight costs are included in the unit prices for most items. The State of Texas maintains tax-exempt status on this purchase as a political subdivision purchasing tangible personal property.

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Purchase Order PO No. 27004371

Order Date: 9/29/2026

Internal Tracking No.: 802-27-PO72146

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

Kim Delgado

(325) 784-5223

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

Brownwood, TX 76801

NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223

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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026

15 Set 36.38 $545.70

2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026

10 EACH 47.43 $474.30

Order Date: 9/29/2026

Internal Tracking No.: 802-27-PO72146

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/19/2026

MPN: 412104

Manufacturer Name: Fort Worth Lighthouse

5 CASE 46.85 $234.25

4 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 3165-04-TRV00 (3143-0202)

Manufacturer Name: GOJO

1 CASE 23.96 $23.96

5 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

3 CASE 23.88 $71.64

6 48586 48586550101 PURELL, SF607 ALCOHOL FREE,

SANITIZER FOAM, LTX, 1200

ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 3143-0197

Manufacturer Name: PURELL

SKILCRAFT

4 CASE 57.00 $228.00

Order Date: 9/29/2026

Internal Tracking No.: 802-27-PO72146

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

8 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

3 PKG 5.80 $17.40

9 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 61562383602

Manufacturer Name: 3M

3 PACK 15.54 $46.62

10 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: MMM559YW

Manufacturer Name: 3M

3 PKG 18.43 $55.29

11 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

1 DOZ 7.90 $7.90

Order Date: 9/29/2026

Internal Tracking No.: 802-27-PO72146

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

1 DOZ 7.90 $7.90

13 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: MKA-2204

Manufacturer Name: Rediwrite

1 PACK 4.70 $4.70

14 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

15 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: CR11520

Manufacturer Name: Keson

6 EACH 10.19 $61.14

16 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 10/5/2026

8 Box 22.07 $176.56

Order Date: 9/29/2026

Internal Tracking No.: 802-27-PO72146

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

6 CASE 54.35 $326.10

18 48588 48588521996 Scrubbing Pad, Disposable, Mr.

Clean Eraser Xtra Power, 30 Each/Case, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/14/2026

1 CASE 66.71 $66.71

19 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 Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 62080031008

Manufacturer Name: Skilcraft

3 DOZ 2.00 $6.00

20 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

1 DOZ 7.90 $7.90

Total $2,405.05

File details come from the government source that posted it. Updated .