26215655-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26215655
- Contract number
- 26215655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215655) issued by the Texas Parks & Wildlife Department on March 20, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being placed by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Cara Kureska, and the supplies are being shipped to Falcon State Park in Falcon Heights, Texas, with site contact Emmy Pilon serving as the designated representative.
The purchase order comprises two line items totaling $80.64 with no applicable sales tax due to the State of Texas exemption. Line 1 specifies 20 each of 32-ounce CorrectPac All Purpose Cleaner Spray Bottles at $2.85 per unit for an extended price of $57.00 under Contract 485-S1. Line 2 includes 3 dozen Permanent Fine Tip Black Markers at $7.88 per dozen for an extended price of $23.64 under Contract 620-S1. Both items are term contracts with a standard delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of April 3, 2026. Freight charges are included in the pricing for orders below specified minimums.
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Text version
Purchase Order PO No. 26215655
Order Date: 3/20/2026
Internal Tracking No.: 802 AY26 65209
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
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon 956-848-5327
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 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
20 EACH 2.85 $57.00
2 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: 4/3/2026
3 DOZ 7.88 $23.64
Purchase Order PO No. 26215655
Order Date: 3/20/2026
Internal Tracking No.: 802 AY26 65209
Total $80.64
File details come from the government source that posted it. Updated .