27006753-0.pdf

PDF 22 KB Posted Oct 9, 2026

Attached to: TX|310-S1|27006753
Contract number: 27006753
Issued by: Texas

About this file

Written by GovTribe AI · Oct 12, 2026

This is a Purchase Order (PO No. 27006753) issued by the Texas Parks & Wildlife Department (Agency 802) on October 9, 2026, for supplies to be delivered to Palo Duro Canyon State Park in Canyon, Texas. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase requisition was processed by Kate Sherman, the agency purchaser, with park contact Nate Green serving as the receiving official. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order encompasses 20 line items totaling $7,143.63 for office supplies, janitorial supplies, and personal protective equipment. Items include writing instruments (pens and markers), office supplies (file folders, envelopes, tape, and wall pockets), cleaning and sanitation products (hand soap, toilet tissue, paper towels, and wipes), protective equipment (nitrile gloves and dust masks), and miscellaneous supplies (trash can liners, urinal deodorant kits, and pumice scouring sticks). All items are being procured through existing term contracts with delivery dates ranging from October 15 to October 27, 2026, with most deliveries scheduled for October 23, 2026. The order reflects typical state procurement practices utilizing pre-negotiated pricing agreements to provide essential operational supplies for the state park facility.

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Purchase Order PO No. 27006753

Order Date: 10/9/2026

Internal Tracking No.: 802-27-PO72542

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

Nathan Green

(806) 488-2227

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

NOTE TO CONTRACTOR: PARK CONTACT: Nate Green 806-488-2227 Ext. 224

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

3 BOX 11.48 $34.44

2 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: 10/23/2026

MPN: 17526

Manufacturer Name: BSN

10 PACK 6.10 $61.00

Order Date: 10/9/2026

Internal Tracking No.: 802-27-PO72542

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026

MPN: OFA-2400B,OFA-2401B

Manufacturer Name: Skilcraft

2 PACK 16.87 $33.74

4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

4 DOZ 7.88 $31.52

5 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: 10/23/2026

40 PKG 6.56 $262.40

6 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: 10/23/2026

MPN: 46810D

Manufacturer Name: Zebra

6 DOZ 13.62 $81.72

7 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

2 CASE 23.88 $47.76

Order Date: 10/9/2026

Internal Tracking No.: 802-27-PO72542

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.

Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

30 CASE 40.65 $1,219.50

9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2026

30 CASE 47.24 $1,417.20

10 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026

30 BOX 12.04 $361.20

11 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026

20 BOX 12.04 $240.80

12 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: 10/23/2026

15 CASE 57.27 $859.05

13 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

2 CASE 18.31 $36.62

Order Date: 10/9/2026

Internal Tracking No.: 802-27-PO72542

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

2 DOZ 31.60 $63.20

15 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026

40 BOX 38.65 $1,546.00

16 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

3 CASE 67.30 $201.90

17 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026

4 CASE 78.44 $313.76

18 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/19/2026

6 EACH 3.99 $23.94

19 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 10/15/2026

2 Box 22.07 $44.14

Order Date: 10/9/2026

Internal Tracking No.: 802-27-PO72542

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.

2500 envelopes per case. Freight included.

Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

2 CASE 131.87 $263.74

Total $7,143.63

File details come from the government source that posted it. Updated Oct 12, 2026.