26105314-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26105314
- Contract number
- 26105314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105314) issued by the Texas Parks & Wildlife Department on 12/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Lake Corpus Christi State Park, located in Mathis, TX, and will be delivered to 4200 Smith School Road in Austin, 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 comprises nine line items of office supplies, including dry erase markers, desktop staplers, scissors, desk pad calendars, batteries, retractable markers, permanent markers, and gel ink pens. The items are sourced from various manufacturers like Skilcraft, Bazic, House of Doolittle, Rayovac, and others. All items are purchased under term contracts with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for 1/5/2026. The total purchase amount is $211.51, with unit prices ranging from $3.61 to $14.35. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26105314
Order Date: 12/22/2025
Internal Tracking No.: 802 AY26 62171
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
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez
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 (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Order Date: 12/22/2025
Internal Tracking No.: 802 AY26 62171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/5/2026
3 EACH 4.83 $14.49
4 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: 1/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
5 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
6 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
1 PKG 6.16 $6.16
7 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: 1/5/2026
2 PKG 3.61 $7.22
Order Date: 12/22/2025
Internal Tracking No.: 802 AY26 62171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
4 DOZ 14.35 $57.40
9 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
4 DOZ 14.35 $57.40
Total $211.51
File details come from the government source that posted it. Updated .