26240123-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240123
- Contract number
- 26240123
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26240123, dated April 8, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor based in Austin, Texas. The order is processed by purchaser Cara Kureska through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Mustang Island State Park in Corpus Christi, Texas, with site contact Michele Remmers. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.
The order encompasses three line items totaling $1,324.36: (1) 10 cases of antibacterial hand lotion soap (800 mL pouches) at $85.64 per case ($856.40 extended price) under Contract 485-S1 with a 14-day delivery window, expected delivery April 22, 2026; (2) 4 broom/dustpan sets (38" tall, 10" wide) at $36.38 per set ($145.52 extended price) under Contract 485-S1 with a 30-day delivery window, expected delivery May 8, 2026; and (3) 3 cases of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) at $107.48 per case ($322.44 extended price) under Contract 615-S1 with a 5-day delivery window, expected delivery April 13, 2026. All items include freight charges as noted. The order is classified as a term contract with the internal tracking number 802 AY26 65791.
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Text version
Purchase Order PO No. 26240123
Order Date: 4/8/2026
Internal Tracking No.: 802 AY26 65791
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 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
10 CASE 85.64 $856.40
2 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
4 Set 36.38 $145.52
Purchase Order PO No. 26240123
Order Date: 4/8/2026
Internal Tracking No.: 802 AY26 65791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 107.48 $322.44
Total $1,324.36
File details come from the government source that posted it. Updated .