27007067-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27007067
- Contract number
- 27007067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007067) issued on October 12, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor located in Austin, Texas. The order is directed to the TPWD Maintenance/Annex facility in Rockport, Texas, with billing to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. The purchaser of record is Zane Chesser, contact (361) 729-5429.
The purchase order encompasses four line items totaling $395.02, consisting of office and facility maintenance supplies. These include mechanical pencils (.9mm black lead, six dozen at $98.46 and 0.5mm maroon barrel, six dozen at $138.42), Tide Liquid Laundry Detergent with Bleach Alternative in a single case at $45.68, and Pro Line Disinfecting Floor Cleaner in a single case at $112.46. All items are sourced under established term contracts (620-S1, 505-S1, and 485-S1) with delivery dates ranging from October 22, 2026, to November 11, 2026, and delivery timeframes of 10 to 30 days. Freight is included in all pricing. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007067
Order Date: 10/12/2026
Internal Tracking No.: 72624
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
Zane Chesser
(361) 729-5429
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/22/2026
6 DOZ 16.41 $98.46
2 50535 50535393784 Tide Liquid Laundry Detergent With Bleach Alternative Original Scent, 16 Loads, Six 25oz bottles/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: PG13784
Manufacturer Name: Proctor & Gamble
1 CASE 45.68 $45.68
Purchase Order PO No. 27007067
Order Date: 10/12/2026
Internal Tracking No.: 72624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026
6 DOZ 23.07 $138.42
4 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/22/2026
1 CASE 112.46 $112.46
Total $395.02
File details come from the government source that posted it. Updated .