27005282-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005282
- Contract number
- 27005282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005282) issued by the Texas Parks & Wildlife Department on October 5, 2026, for supplies to be delivered to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas. The contractor is WorkQuest Inc., based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Amy Berger. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $218.31, consisting of office and planning supplies under Contract 615-S1 (Term Contract). The items include one dozen Zebra Sarasa gel pens at $13.62; fifteen file pockets with 3.5-inch expansion at $24.15; six desk pad calendars (22" x 17") at $50.94; three wire-bound appointment planners at $47.28; and six weekly planner calendars at $82.32. All items include freight charges and are scheduled for delivery between October 19 and October 26, 2026, with the majority delivering within 14 days of the order date.
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Text version
Purchase Order PO No. 27005282
Order Date: 10/5/2026
Internal Tracking No.: 72352
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Sammi Guajardo
(737) 289-3201 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 13.62 $13.62
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/26/2026
15 EACH 1.61 $24.15
Purchase Order PO No. 27005282
Order Date: 10/5/2026
Internal Tracking No.: 72352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
6 EACH 13.72 $82.32
Total $218.31
File details come from the government source that posted it. Updated .