26028062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26028062
- Contract number
- 26028062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028062) issued by the Texas Parks & Wildlife Department on 11/26/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The document indicates the purchase is for the Resaca de la Palma State Park located in Brownsville, TX, with Cara Kureska as the agency purchaser. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two Office Master High-Back Mesh chairs, with the Monarch attribute, at a unit price of $479.53 each, totaling $959.06. The order is made under Contract 425-S1, which is a term contract, with a delivery timeline of 15 days after receipt of order (ARO), with the expected delivery date of 12/11/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The site contact for this order is Lauren Acevedo.
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Text version
Purchase Order PO No. 26028062
Order Date: 11/26/2025
Internal Tracking No.: 802 AY25 61300
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
RESACA DE LA PALMA STATE PARK1000
NEW CARMEN ROAD, Brownsville, TX 78520
NOTE TO CONTRACTOR: Site Contact Lauren Acevedo
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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Monarch Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/11/2025
2 EACH 479.53 $959.06
Total $959.06
File details come from the government source that posted it. Updated .