26028285-1.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 Change Notice issued by the Texas Parks & Wildlife Department for PO No. 26028285, dated 12/2/2025. The order involves WorkQuest, Inc. from Austin, TX as the contractor, with delivery to Goose Island State Park in Rockport, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order covers multiple office and maintenance supplies, including paper towel rolls, scissors, dry erase marker systems, and paper towels, sourced through various term contracts (735-S1, 605-S1, 620-S1, 393-S2, 640-S1). The total order value is $194.42, with individual item quantities ranging from 0 to 4 units. Notable changes include a quantity adjustment on Line 4 (Cinnamon, Ground) from 1 to 0, resulting in a $0.00 extended amount. Delivery dates are staggered between December 9-22, 2025, with different delivery ARO (After Receipt of Order) periods ranging from 7 to 20 days. The order includes freight for most items and is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26028285-0.pdf |
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 Change Notice 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:
12/2/2025-Site Contact Tiffiny Elman
12/10/2025-Site Contact Tiffiny Elman
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/10/2025 2:41 pm-Change to Line 4: Quantity has changed from: 1 to: 0
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/CO-OP Member 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 Amount
1 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
MPN: 567
Manufacturer Name: Horizons Industries
1 PACK 77.90 $77.90
Purchase Order Change Notice 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 Amount
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: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
4 EACH 4.83 $19.32
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: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
0 PKG 5.39 $0.00
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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 CASE 78.14 $78.14
Total $194.42
File details come from the government source that posted it. Updated .