26266051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266051
- Contract number
- 26266051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266051) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 21, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Cara Kureska, and the delivery location is the Bentsen-Rio Grande Valley State Park in Mission, Texas, with site contact Aaron Medina.
The purchase order covers Light Duty Sponge Scrubbers (Model SC200, manufactured by ACS) in a quantity of one case containing 12 scrubbers, with freight included. The unit price is $20.60 per case, resulting in a total order value of $20.60. The order references Contract 485-S1, a term contract, with a delivery date of June 22, 2026 (30 days from order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266051
Order Date: 5/21/2026
Internal Tracking No.: 802 AY26 67345
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
Aaron Medina
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Site Contact Aaron Medina 956.584.9156
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 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
Total $20.60
File details come from the government source that posted it. Updated .