27004497-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|27004497
- Contract number
- 27004497
- Issued by
- Texas
About this file
PO No. 27004497 is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on September 29, 2026, to WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed by purchaser Braden Knebel and is directed for delivery to Buescher State Park in Smithville, Texas, with billing to the Texas Parks & Wildlife Department's Accounts Payable office in Austin. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase, as certified under Texas Tax Code Section 151.309(4).
The purchase order comprises nine line items totaling $287.06, consisting of office and operational supplies including expanding files, file pockets, manila folders, scissors, nitrile gloves, transparent tape, and gel ink pens in black and blue. All items are sourced under various statewide term contracts (615-S1, 605-S1, 475-S1, 832-S1, and 620-S1), with delivery dates ranging from October 13, 2026, to October 20, 2026. Freight charges are included in the quoted unit prices for most items. The order does not contain renewal options or set-asides; it represents a single purchase transaction under the state's established procurement contracts.
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Text version
Purchase Order PO No. 27004497
Order Date: 9/29/2026
Internal Tracking No.: 802-27-72185
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
Braden Knebel
(512) 718-3629
BUESCHER STATE PARK
100 PARK ROAD 1 E
Smithville, TX 78957
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/20/2026
20 EACH 1.61 $32.20
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/20/2026
20 EACH 1.61 $32.20
Order Date: 9/29/2026
Internal Tracking No.: 802-27-72185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/13/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
2 EACH 4.83 $9.66
5 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
2 EACH 4.83 $9.66
6 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/14/2026
MPN: RWG-9608
Manufacturer Name: Radians
2 BOX 18.49 $36.98
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: 10/13/2026
6 PKG 6.56 $39.36
8 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
4 DOZ 14.35 $57.40
Order Date: 9/29/2026
Internal Tracking No.: 802-27-72185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
4 DOZ 14.35 $57.40
Total $287.06
File details come from the government source that posted it. Updated .