26002168-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26002168
- Contract number
- 26002168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002168) issued by the Texas Parks & Wildlife Department on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Falcon State Park, located in Falcon Heights, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Cara Kureska, who can be contacted at cara.kureska@tpwd.texas.gov.
The purchase order covers office supplies from multiple contract categories, including paper, pens, staples, scissors, and tape. Specific items include 3 cartons of Skilcraft recycled bond paper at $78.54 per carton, 10 boxes of ballpoint pens at $11.48 per box, 5 packs of staples at $7.57 per pack, 7 bent scissors at $4.83 each, and 10 packages of transparent tape at $6.56 per package. The total order value is $487.68, with all items under term contracts and delivery dates set between 10/1/2025 and 10/7/2025. The order includes freight for most items, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002168
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58762
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
AUSTIN TX 78744
FALCON STATE PARK
146 Park Road 46 Falcon Heights TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025 Manufacturer Name: Skilcraft
3 CRTN 78.54 $235.62
2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
10 BOX 11.48 $114.80
Purchase Order PO No. 26002168
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58762
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: 10/1/2025
5 PACK 7.57 $37.85
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
7 EACH 4.83 $33.81
5 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: 10/1/2025
10 PKG 6.56 $65.60
Total $487.68
File details come from the government source that posted it. Updated .