27005178-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|27005178
- Contract number
- 27005178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005178) issued by the State of Texas, Parks & Wildlife Department on October 4, 2026, for delivery to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and accounts payable contacts specified for processing.
The purchase order comprises 13 line items totaling $466.78 for office and supply commodities to be delivered to Lake Somerville State Park. Items include correction tape, transparent tape, ballpoint pens, flash drives, archive storage boxes, batteries, binders, self-stick note pads, and self-stick flags from various manufacturers including Skilcraft, Georgia Pacific, Rayovac, 3M, and Northlake. The order utilizes multiple term contracts (615-S1, 615-S2, 620-S1, 204-S1, and 832-S1) with delivery timeframes ranging from 10 to 20 days, with most items scheduled for delivery by October 19 or October 26, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as this property is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27005178
Order Date: 10/4/2026
Internal Tracking No.: 802-27-85688
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lake Somerville State Park Becky Martinez & Renee Jurica
(979) 535-7763
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE, TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
2 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: 10/19/2026
8 PKG 6.56 $52.48
Order Date: 10/4/2026
Internal Tracking No.: 802-27-85688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
12 DOZ 2.16 $25.92
4 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/14/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
4 EACH 24.99 $99.96
5 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 101.65 $101.65
6 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.50 $37.50
7 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026
6 EACH 3.70 $22.20
Order Date: 10/4/2026
Internal Tracking No.: 802-27-85688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573160605-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026
6 EACH 3.70 $22.20
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: 10/19/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 15.54 $46.62
10 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: 10/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
11 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: 10/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 5.80 $11.60
12 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: OFA-1501C
1 PKG 3.70 $3.70
Order Date: 10/4/2026
Internal Tracking No.: 802-27-85688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: OFA-1501C
3 PKG 3.70 $11.10
Total $466.78
File details come from the government source that posted it. Updated .