27007211-0.pdf
PDF 24 KB Posted
- Attached to
- TX|485-S1|27007211
- Contract number
- 27007211
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007211) issued by the State of Texas Parks & Wildlife Department on October 13, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is being delivered to the Goliad Shorebird Habitat location in Goliad, Texas. The purchase was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Wendy Hughes. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state or its political subdivisions.
The purchase order encompasses 29 line items totaling $1,822.59 for office, janitorial, and facilities supplies. Items include writing instruments (markers, pens, highlighters), office paper products (legal pads, copy paper, correction tape), organizational supplies (folders, labels, staples), cleaning and sanitation products (disinfectant cleaner, hand soap, toilet paper, trash liners, gloves), protective equipment (ear plugs), and miscellaneous supplies (measuring tape, duct tape, pumice scouring sticks). All items are sourced through existing term contracts with various suppliers, including manufacturers such as House of Doolittle, Avery, Bazic, and South Texas Lighthouse. Delivery dates range from October 20 to November 12, 2026, with most items arriving within 14 days of the order date.
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Text version
Purchase Order PO No. 27007211
Order Date: 10/13/2026
Internal Tracking No.: PO 72648
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
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site contact Angela Hernandez 361-645-3405
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
1 SET 4.80 $4.80
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
4 DOZ 7.88 $31.52
3 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026
4 DOZ 7.22 $28.88
Order Date: 10/13/2026
Internal Tracking No.: PO 72648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/27/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
5 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
6 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: 10/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
7 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2026
6 DOZ 6.06 $36.36
Order Date: 10/13/2026
Internal Tracking No.: PO 72648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2026
7 DOZ 6.06 $42.42
10 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2026
6 DOZ 6.06 $36.36
11 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
8 EACH 6.58 $52.64
12 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: 10/27/2026
11 PKG 6.56 $72.16
13 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026
25 EACH 3.24 $81.00
14 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026
25 EACH 3.24 $81.00
Order Date: 10/13/2026
Internal Tracking No.: PO 72648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
3 PACK 7.57 $22.71
16 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
17 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
7 EACH 2.44 $17.08
18 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: CR11520
Manufacturer Name: Keson
2 EACH 10.19 $20.38
19 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: 10/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Order Date: 10/13/2026
Internal Tracking No.: PO 72648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
4 BOX 11.76 $47.04
21 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
4 BOX 11.76 $47.04
22 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
4 BOX 11.76 $47.04
23 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
1 CASE 73.60 $73.60
24 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
1 CASE 35.62 $35.62
25 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
Order Date: 10/13/2026
Internal Tracking No.: PO 72648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
26 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2026
1 CASE 112.57 $112.57
27 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: 11/2/2026
1 CASE 72.25 $72.25
28 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
29 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: 10/23/2026
6 EACH 3.99 $23.94
Total $1,822.59
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