26211913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211913
- Contract number
- 26211913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211913) issued by the State of Texas Parks & Wildlife Department on February 26, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, and is being delivered to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas. The purchasing agent is Larissa Rubio, and the delivery points of contact are Becky Martinez and Renee Jurica.
The purchase order calls for six pumice scouring sticks (measuring 6-3/4 x 1-1/4 inches) at a unit price of $3.99 each, for a total order value of $23.94. The items are procured under Contract 485-S1, a term contract, with an expected delivery timeframe of 10 days (scheduled delivery date of March 9, 2026). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are for exclusive state use. No substitutions are permitted for the specified items.
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Text version
Purchase Order PO No. 26211913
Order Date: 2/26/2026
Internal Tracking No.: 802-26-76072
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 512.389.4833 Austin TX 78744
Lake Somerville State Park- Becky Martinez & Renee Jurica
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE, TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
6 EACH 3.99 $23.94
Total $23.94
File details come from the government source that posted it. Updated .