26208855-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208855
- Contract number
- 26208855
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26208855) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated February 5, 2026, with billing to the Parks & Wildlife Department's Austin facility and shipment directed to the Goliad location. Cara Kureska serves as the agency purchaser, and Angela Skinner Hernandez is identified as the site contact.
The purchase order covers antimicrobial liquid hand soap (Micrell/Skilcraft brand, 1000mL pouches, 8 cases per carton) under NIGP Code 48586 and Commodity Code 48586801. The quantity ordered is 6 cases at a unit price of $72.25 per case, for a total contract value of $433.50. The order references Contract 485-S1, identified as a Term contract type, with an 18-day arrival requirement and scheduled delivery date of February 23, 2026. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26208855
Order Date: 2/5/2026
Internal Tracking No.: 802 AY26 63496
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
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez
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 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/23/2026
6 CASE 72.25 $433.50
Total $433.50
File details come from the government source that posted it. Updated .