26028285-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26028285
- Contract number
- 26028285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028285) issued by the Texas Parks & Wildlife Department on 12/2/2025, with WorkQuest, Inc. as the contractor. The order is for Goose Island State Park, located in Rockport, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Cara Kureska, and the site contact is Tiffiny Elman.
The purchase order includes five line items: 1 pack of white paper towel rolls from Horizons Industries at $77.90, 4 stainless steel scissors at $4.83 each from an unspecified manufacturer, 1 dry erase system with markers from Skilcraft at $19.06, 1 package of ground cinnamon at $5.39, and 1 case of quarter-fold paper towels at $78.14. All items are purchased under term contracts with varying delivery dates between 12/9/2025 and 12/22/2025. The total order value is $199.81, and the state claims tax exemption 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. 26028285
Order Date: 12/2/2025
Internal Tracking No.: 802 AY26 61358
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
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
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 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 567
Manufacturer Name: Horizons Industries
1 PACK 77.90 $77.90
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
4 EACH 4.83 $19.32
Purchase Order PO No. 26028285
Order Date: 12/2/2025
Internal Tracking No.: 802 AY26 61358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
4 39380 39380251528 Cinnamon, Ground, Type II, 1 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025
1 PKG 5.39 $5.39
5 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
1 CASE 78.14 $78.14
Total $199.81
File details come from the government source that posted it. Updated .