27005721-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27005721
- Contract number
- 27005721
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27005721) issued by the State of Texas Parks & Wildlife Department on October 7, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by purchaser Sharon King through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is 4200 Smith School Road in Austin, and the ship-to address is 309 Sidney Baker South in Kerrville, Texas.
The purchase order includes five line items for supplies totaling $713.33. These items consist of trash can liners (3.0 MIL 55-gallon and 0.750 MIL 11-20 gallon black bags), toilet paper (2-ply, post-consumer recycled content), natural multifold towels, and antimicrobial hand soap. All items are governed by term contracts (485-S1 and 640-S1) with delivery timeframes ranging from 7 to 18 days, with delivery dates between October 14 and October 26, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and freight is included in the pricing for applicable items.
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Text version
Purchase Order PO No. 27005721
Order Date: 10/7/2026
Internal Tracking No.: PO 72456
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
Sherrie Martin
(830) 896-2500
309 SIDNEY BAKER SOUTH
Kerrville, TX 78028
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
3 CASE 62.46 $187.38
2 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
3 CASE 60.14 $180.42
Purchase Order PO No. 27005721
Order Date: 10/7/2026
Internal Tracking No.: PO 72456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
4 CASE 32.53 $130.12
5 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026
1 CASE 72.25 $72.25
Total $713.33
File details come from the government source that posted it. Updated .