26021010-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26021010
- Contract number
- 26021010
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021010) issued by the Texas Parks & Wildlife Department on 10/27/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and involves a state procurement 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 or (888) 479-7602.
The purchase order includes two line items: 1) one pack of 3M self-stick note pads (4" x 6", neon, lined, 100 sheets/pad) priced at $14.47, and 2) four dozen blue ballpoint pens with soft grip and medium point, priced at $30.52. Both items are part of term contracts (615-S1 and 620-S1 respectively), with a delivery ARO (After Receipt of Order) of 14 days, scheduled for 11/10/2025. The total purchase order amount is $44.99, and the State of Texas is exempt from federal excise taxes under the specified transaction. The order will be shipped to Lockhart State Park, with a site contact named Denise Blok.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26021010
Order Date: 10/27/2025
Internal Tracking No.: 802 AY26 60236
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
LOCKHART STATE PARK2012 STATE PARK
ROAD, LOCKHART, TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok
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 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: 11/10/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
4 DOZ 7.63 $30.52
Purchase Order PO No. 26021010
Order Date: 10/27/2025
Internal Tracking No.: 802 AY26 60236
Total $44.99
File details come from the government source that posted it. Updated .