26023992-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26023992
- Contract number
- 26023992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023992) issued by the Texas Parks & Wildlife Department on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Palmetto State Park located in Gonzales, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the agency is Cara Kureska, and the site contact is identified as Cindy Davis.
The purchase order covers various office supplies and equipment, including natural multifold towels, file pockets, permanent markers, ballpoint pens, transparent tape, correction tape, self-stick note pads, desk pad calendars, and highlighters. The items are sourced from multiple manufacturers such as Horizon Industries and Skillcraft, and are being purchased under various term contracts (e.g., 640-S1, 615-S1, 620-S1). The total order value is $297.64, with delivery dates ranging from 11/5/2025 to 11/19/2025. The order includes multiple line items with varying quantities, unit prices, and delivery schedules, all freight included. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26023992
Order Date: 10/29/2025
Internal Tracking No.: 802 AY26 60364
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
PALMETTO STATE PARK78 PARK ROAD 11
SOUTH, GONZALES, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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: 11/5/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
1 CASE 32.53 $32.53
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/19/2025
50 EACH 1.61 $80.50
Order Date: 10/29/2025
Internal Tracking No.: 802 AY26 60364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
7 PKG 3.61 $25.27
4 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
7 DOZ 2.00 $14.00
5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
6 DOZ 2.00 $12.00
6 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
4 DOZ 7.90 $31.60
7 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: 11/12/2025
6 PKG 6.56 $39.36
8 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
8 EACH 1.77 $14.16
Order Date: 10/29/2025
Internal Tracking No.: 802 AY26 60364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
10 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
11 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
1 DOZ 13.69 $13.69
Total $297.64
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