26240318-0.pdf
PDF 18 KB Posted
- Attached to
- TX|735-S1|26240318
- Contract number
- 26240318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240318) issued on April 9, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled for Lake Casa Blanca State Park in Laredo, Texas. The purchaser is Cara Kureska from the Parks & Wildlife Department's Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
The purchase order encompasses ten line items with a total value of $3,338.00, consisting primarily of janitorial, sanitation, and personal protective equipment supplies. Items include two cases of electrolyte replacement drink mix (Fruit Punch and Lemon Lime varieties) at $98.64 each, trash can liners, germicidal cleaner with spray bottles, nitrile examination gloves in X-Large and Large sizes, toilet paper with recycled content, and industrial shop towels. All items are sourced under existing state term contracts (393-S1, 475-S1, 485-S1, 640-S1, and 735-S1). Delivery dates range from April 16 to April 23, 2026, with ARO (After Receipt of Order) delivery windows of 7 to 14 days. The site contact for delivery is Ozzie Osio at 956-725-3826.
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Text version
Purchase Order PO No. 26240318
Order Date: 4/9/2026
Internal Tracking No.: 802 AY26 65833
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 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
MPN: 4702
6 CASE 16.44 $98.64
2 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
1 CASE 94.67 $94.67
Order Date: 4/9/2026
Internal Tracking No.: 802 AY26 65833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
MPN: 4702
6 CASE 16.44 $98.64
4 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: CP232
Manufacturer Name: Correct Pac
3 CASE 68.11 $204.33
5 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: 4/23/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
14 EACH 2.85 $39.90
6 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent 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: 4/23/2026
MPN: CP3202
Manufacturer Name: Correct Pac
14 EACH 2.85 $39.90
7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026
14 BOX 12.04 $168.56
Order Date: 4/9/2026
Internal Tracking No.: 802 AY26 65833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026
14 BOX 12.04 $168.56
9 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
10 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026
MPN: KCC75190
Manufacturer Name: Scott
16 CASE 91.90 $1,470.40
Total $3,338.00
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