26006621-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26006621
- Contract number
- 26006621
- Issued by
- Texas
About this file
This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26006621) issued on 10/15/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for Lake Casa Blanca State Park, with Cara Kureska as the agency purchaser, and involves multiple term contracts with various state-approved suppliers.
The purchase order includes two primary categories of goods: janitorial supplies and personal protective equipment. Specifically, the order comprises 2 cases of Natural Multifold Towels from Horizon Industries at $32.53 per case, 5 cases of various trash can liners (4 and 10 gallon sizes) priced between $18.31 and $61.27 per case, and 11 pairs of rubber steel-toe boots in different sizes, each priced at $84.10 per pair. The total order value is $1,253.55, with delivery dates set for 10/16/2025 and varying delivery ARO (After Receipt of Order) periods ranging from 7 to 45 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26006621
Order Date: 10/15/2025
Internal Tracking No.: 802 AY26 59912
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
LAKE CASA BLANCA STATE PARKPO BOX
1844, 5102 BOB BULLOCK LOOP, LAREDO,
TX 78041undefined
NOTE TO CONTRACTOR: Site Contact Oseas Osio
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
2 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 CASE 18.31 $18.31
Purchase Order PO No. 26006621
Order Date: 10/15/2025
Internal Tracking No.: 802 AY26 59912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
4 CASE 61.27 $245.08
4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
1 PR 84.10 $84.10
5 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
2 PR 84.10 $168.20
6 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
4 PR 84.10 $336.40
7 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 9 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
3 PR 84.10 $252.30
8 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 8 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/16/2025
1 PR 84.10 $84.10
Total $1,253.55
File details come from the government source that posted it. Updated .