26002730-0.pdf

PDF 27 KB Posted Sep 22, 2025

Attached to: Term TX|645-S1|17419760511|26002730
Contract number: 26002730
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2025

This is a Purchase Order (PO No. 26002730) issued by the Texas Parks & Wildlife Department on 9/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for various office and maintenance supplies to be delivered to Estero Llano Grande State Park in Weslaco, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska as the agency purchaser.

The purchase order comprises 22 line items including paper products (towels, toilet paper, bond paper), cleaning supplies, office supplies (staplers, markers, file folders), hand soap, trash can liners, and batteries. The total order value is $3,327.48, with items sourced from multiple manufacturers such as Rayovac, Skilcraft, South Texas Lighthouse, and 3M. Each item is associated with a specific contract (e.g., 640-S1, 485-S1), has a term contract type, and includes specific delivery dates ranging from 9/29/2025 to 10/13/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.

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Purchase Order PO No. 26002730

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Site Contact Pricilla Garcia

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 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

7 CASE 78.44 $549.08

mailto:cara.kureska@tpwd.texas.gov

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

12 CASE 57.27 $687.24

3 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

3 CASE 73.60 $220.80

4 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

5 CASE 113.09 $565.45

5 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

3 CASE 85.64 $256.92

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: OFA-3000

Manufacturer Name: Bazic

2 EACH 7.64 $15.28

7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: 17526

Manufacturer Name: BSN

1 PACK 6.10 $6.10

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: 10/2/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive

2 DOZ 6.06 $12.12

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

Line

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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 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

2 DOZ 6.06 $12.12

10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

2 DOZ 5.21 $10.42

11 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive

2 DOZ 5.21 $10.42

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

2 DOZ 5.21 $10.42

13 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

14 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: OFA1402

Manufacturer Name: 3M

3 PACK 3.63 $10.89

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: OFA1402

Manufacturer Name: Skilcraft

2 EACH 12.31 $24.62

16 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: 824-12T

Manufacturer Name: Rayovac

2 CASE 73.28 $146.56

17 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: A1604

Manufacturer Name: Rayovac

1 PACK 19.75 $19.75

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: ALAA-24

Manufacturer Name: Rayovac

1 PACK 8.70 $8.70

19 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: OF12334

Manufacturer Name: Bangkit

2 PKG 7.00 $14.00

20 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/13/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive

3 EACH 1.61 $4.83

Order Date: 9/22/2025

Internal Tracking No.: 802 AY26 58977

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 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: 10/6/2025 Ship to Address:

ESTERO LLANO GRANDE STATE

PARK

154-A Lakeview Drive Weslaco TX 78596

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

10 CASE 47.72 $477.20

22 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: 10/13/2025 Ship to Address:

154-A Lakeview Drive Weslaco TX 78596 Manufacturer Name: Skilcraft

3 CRTN 78.54 $235.62

Total $3,327.48

File details come from the government source that posted it. Updated Sep 23, 2025.