27007387-0.pdf

PDF 19 KB Posted Oct 14, 2026

Attached to: TX|393-S1|27007387
Contract number: 27007387
Issued by: Texas

About this file

Written by GovTribe AI · Oct 15, 2026

This is a Purchase Order (PO No. 27007387) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 14, 2026, with internal tracking number 20261014. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Vanessa Feudo. The contractor is WorkQuest Inc. (DUNS 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be shipped to Vanessa Feudo at 4300 Waldron Road, Corpus Christi, TX 78418, with billing to the Parks & Wildlife Department's Accounts Payable office at 4200 Smith School Road, Austin, TX 78744.

The purchase order includes fifteen line items across multiple commodity categories: writing instruments (wooden pencils, ballpoint pens in black and blue, mechanical pencils), office supplies (scissors, desk pad calendars, wall calendars, appointment books and planners), and beverage products (sugar-free electrolyte replacement sticks in mixed berry, watermelon, strawberry, cool citrus, and fruit punch flavors). All items are sourced under term contracts (620-S1, 605-S1, 615-S1, and 393-S1) with delivery dates ranging from October 28, 2026 to November 13, 2026, with delivery timeframes of 14 to 30 days. The total order value is $798.11, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use of the State of Texas.

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Purchase Order PO No. 27007387

Order Date: 10/14/2026

Internal Tracking No.: 20261014

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

Vanessa Feudo Vanessa Feudo

(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418

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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026

MPN: 14412

Manufacturer Name: Skilcraft

2 GR 22.81 $45.62

2 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Black Ink

MPN: 62080001001

Manufacturer Name: BioWrite

3 DOZ 12.09 $36.27

Order Date: 10/14/2026

Internal Tracking No.: 20261014

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Blue Ink

MPN: 62080001001

Manufacturer Name: BioWrite

3 DOZ 12.09 $36.27

4 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026

6 BOX 11.26 $67.56

5 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026

15 EACH 4.83 $72.45

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: 10/28/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

7 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026

MPN: 1650A

Manufacturer Name: At A Glance

2 EACH 14.04 $28.08

Order Date: 10/14/2026

Internal Tracking No.: 20261014

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026

MPN: HOD28802

Manufacturer Name: House of Doolittle

18 EACH 16.90 $304.20

9 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: 10/28/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

10 61515 61515074503 Appointment Planner, Weekly, 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: 10/28/2026

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

11 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Mixed Berry

MPN: BVA-1665B

Manufacturer Name: Sqwincher

4 14.15 $56.60

Order Date: 10/14/2026

Internal Tracking No.: 20261014

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Watermelon

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

13 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Strawberry

MPN: BVA-1665B

Manufacturer Name: Sqwincher

4 14.15 $56.60

14 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Cool Citrus

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

15 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: Fruit Punch

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

Total $798.11

File details come from the government source that posted it. Updated Oct 15, 2026.