27007554-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27007554
- Contract number
- 27007554
- Issued by
- Texas
About this file
This Purchase Order No. 27007554, dated October 14, 2026, is issued by the Texas Parks & Wildlife Department (TPWD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TPWD, represented by purchaser Sharon King. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is directed to TPWD - Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with billing to the Smith School Road location in Austin. The purchase is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
The purchase order comprises seven line items totaling $269.49, consisting of janitorial, office, and safety supplies. Line items include industrial shop towels ($91.90), recycled bond paper ($93.70), staples ($7.57), legal pads ($24.12), highlighters ($5.62), safety glasses ($22.44), and ear plugs ($24.14). All items are procured under existing term contracts with various delivery timeframes ranging from 7 to 30 days after receipt of order, with delivery dates between October 21, 2026, and November 13, 2026. Freight is included in the pricing for all items, and orders less than $25 include freight charges. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 27007554
Order Date: 10/14/2026
Internal Tracking No.: PO 72751
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
TPWD - Roger R. Fawcett WMA Leisha Mazanec
(254) 842-5917
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
2 64521 64521412104 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: 11/3/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Purchase Order PO No. 27007554
Order Date: 10/14/2026
Internal Tracking No.: PO 72751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/28/2026
1 PACK 7.57 $7.57
4 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: 10/28/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
5 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
1 PKG 5.62 $5.62
6 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026
MPN: 22608
Manufacturer Name: Nemesis
2 Pair 11.22 $22.44
7 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: 11/13/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
Total $269.49
File details come from the government source that posted it. Updated .