26212945-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26212945
- Contract number
- 26212945
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212945) issued by the Texas Parks & Wildlife Department (Agency 802) on March 5, 2026, to procure supplies from WorkQuest, Inc., an Austin-based contractor. The order is being delivered to Lake Casa Blanca State Park in Laredo, Texas. The purchaser is Cara Kureska from the Parks & Wildlife Department, and the site contact is Ozzie Osio. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $78.56. Line 1 specifies one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90, sourced under Contract 485-S1 with a 14-day delivery window (delivery date March 19, 2026). Line 2 includes two bent stainless steel scissors with rubberized grips at $4.83 each, totaling $9.66, sourced under Contract 605-S1, also with a 14-day delivery window and the same delivery date. Both items are term contracts with freight included or factored into the pricing.
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Text version
Purchase Order PO No. 26212945
Order Date: 3/5/2026
Internal Tracking No.: 802 AY26 64623
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 CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
LAREDO, TX 78041
NOTE TO CONTRACTOR: Site Contact : Ozzie Osio 956-725-3826
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
2 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: 3/19/2026
2 EACH 4.83 $9.66
Total $78.56
File details come from the government source that posted it. Updated .