27005158-0.pdf

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Attached to
TX|620-S1|27005158
Contract number
27005158
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27005158) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, to WorkQuest Inc., a supplier located in Austin, Texas. The order was placed on October 2, 2026, with a due date of November 2, 2026, and is being delivered to Devils River State Park in Del Rio, Texas. The purchasing agent is Julia Hernandez with TPWD, and the shipment will be billed to the TPWD Accounts Payable office in Austin. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains seventeen line items totaling $1,030.27, consisting primarily of office supplies and janitorial/maintenance products. Items include classification folders in brown and red (100 units at $3.24 each), correction tape, dry-erase markers, self-stick note pads, legal pads in white and yellow, permanent markers, trash can liners, glass cleaner, paper towel rolls, nitrile examination gloves (XL), leather driver gloves, a desktop stapler, and various rollerball pens in different point sizes. All items are procured under existing term contracts (615-S1, 620-S1, 485-S1, 735-S1, 475-S1, 201-S1, and 605-S1) with delivery dates ranging from October 9 to November 2, 2026, and advance receipt orders (ARO) varying from 7 to 30 days.

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Purchase Order PO No. 27005158

Order Date: 10/2/2026

Internal Tracking No.: 0000072319

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

Jason Hairston

(737) 289-3250 Devils River State Park 15166 Private Road 1500F

DEL RIO, TX 78840

jason.hairston@tpwd.texas.gov

NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 2, 2026

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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026

50 EACH 3.24 $162.00

2 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026

50 EACH 3.24 $162.00

Order Date: 10/2/2026

Internal Tracking No.: 0000072319

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: 10/16/2026

4 EACH 2.44 $9.76

4 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

2 SET 9.09 $18.18

5 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

2 SET 4.80 $9.60

6 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 10/16/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.83 $27.66

7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

8 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

Order Date: 10/2/2026

Internal Tracking No.: 0000072319

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.

Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

6 Pack 0.86 $5.16

10 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

2 CASE 98.07 $196.14

11 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026

1 CASE 112.57 $112.57

12 73560 73560940101 Paper Towel Roll 567 White 4/Pack;

Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2026

MPN: 567

Manufacturer Name: Horizons Industries

1 PACK 77.90 $77.90

13 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/19/2026

MPN: MK-296

Manufacturer Name: Ansell

2 BOX 24.68 $49.36

Order Date: 10/2/2026

Internal Tracking No.: 0000072319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

12 PAIR 7.14 $85.68

15 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

MPN: OFA-3000

Manufacturer Name: Bazic

1 EACH 7.64 $7.64

16 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

3 PKG 8.43 $25.29

17 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026

3 PKG 8.51 $25.53

Total $1,030.27

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