26158651-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26158651
- Contract number
- 26158651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158651) issued by the State of Texas, Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated January 22, 2026. The order is being delivered to Mustang Island State Park in Corpus Christi, Texas. The purchasing agent is Cara Kureska of the Parks & Wildlife Department. The purchase is exempt from Texas sales tax under the State of Texas tax exemption certificate.
The order includes five line items of office and operational supplies totaling $183.63: Rayovac High Energy batteries (2 packs at $9.50), transparent refill tape (10 packages at $65.60), a 2026 desk pad calendar by House of Doolittle (1 each at $8.49), permanent fine-tip black markers (3 dozen at $23.64), and desktop staplers (10 units at $76.40). All items are under various state term contracts (615-S1, 832-S1, 620-S1, and 605-S1) with a standard delivery timeframe of 14 days, with all items scheduled for delivery by February 5, 2026. Freight charges are included in the pricing for orders under minimum thresholds.
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Text version
Purchase Order PO No. 26158651
Order Date: 1/22/2026
Internal Tracking No.: 802 AY26 62966
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
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers
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 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: 2/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 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: 2/5/2026
10 PKG 6.56 $65.60
Purchase Order PO No. 26158651
Order Date: 1/22/2026
Internal Tracking No.: 802 AY26 62966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
3 DOZ 7.88 $23.64
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Total $183.63
File details come from the government source that posted it. Updated .