27007034-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27007034
- Contract number
- 27007034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007034) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 12, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to and shipped to the Parks & Wildlife Department's facilities at 4200 Smith School Road, Austin, TX 78744, with contact points identified as Noel Dowdle or Robert Ramirez. Purchaser Genevieve Lung from the Parks & Wildlife Department processed the order.
The purchase order encompasses four line items for office and sanitation supplies totaling $334.12, all obtained under existing term contracts. Line items include: 2 cases of foam antibacterial handwash for ADX-12 systems ($97.16, delivery 10/30/2026); 2 cases of interfolded paper towels ($161.24, delivery 10/19/2026); 2 desktop tape dispensers manufactured by Rediwrite ($6.82, delivery 10/26/2026); and 1 case of Purell instant hand sanitizer gel ($68.90, delivery 10/26/2026). All items are sourced under existing state contracts (485-S1, 640-S1, and 615-S1) with delivery timelines ranging from 7 to 18 days. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007034
Order Date: 10/12/2026
Internal Tracking No.: 72611
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
Noel Dowdle or Robert Ramirez
(512) 389-4565 4200 Smith School Road Bldg D Austin, TX 78744
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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/30/2026
2 CASE 48.58 $97.16
2 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/19/2026
2 CASE 80.62 $161.24
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 27007034
Order Date: 10/12/2026
Internal Tracking No.: 72611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $334.12
File details come from the government source that posted it. Updated .