26210568-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26210568
- Contract number
- 26210568
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210568) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated February 18, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cara Kureska serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Mustang Island State Park in Corpus Christi, Texas, with billing directed to 4200 Smith School Road in Austin, Texas.
The purchase order covers one anti-fatigue mat, model Fatigue Fighter by manufacturer Pandel, measuring 1/2" thick by 2 feet by 3 feet, with freight included. The unit price is $63.50, resulting in a total order value of $63.50. The item is procured under Contract 055-S1, classified as a term contract with NIGP code 05561. Delivery is expected within 30 days from the order date, with a scheduled delivery date of March 20, 2026. The purchase qualifies for State of Texas sales tax exemption as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210568
Order Date: 2/18/2026
Internal Tracking No.: 802 AY26 64007
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 361-749-5246
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 05561 05561451001 Mat, Anti-Fatigue, 1/2" 2' X 3', Fatigue Fighter, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026 Manufacturer Name: Pandel
1 EACH 63.50 $63.50
Total $63.50
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