26287047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26287047
- Contract number
- 26287047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287047) issued on June 25, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Cara Kureska. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, and shipped to Denise Blok at 4179 State Park Road, Lockhart, TX 78644-9716.
The purchase order contains two line items with a combined total of $47.00. Line 1 specifies six packages of transparent refill tape (3/4" x 1000" with 1" core) for $39.36 under Contract 832-S1, and Line 2 specifies one desktop stapler (Bazic model OFA-3000) for $7.64 under Contract 605-S1. Both items are classified as Term contracts with a 14-day Approved Requested Offer (ARO) and an expected delivery date of July 9, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287047
Order Date: 6/25/2026
Internal Tracking No.: 802 AY26 68538
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
Denise Blok
(512) 398-3479
4179 STATE PARK ROAD
LOCKHART, TX 78644-9716
NOTE TO CONTRACTOR: Site Contact Denise Blok (512) 398-3479
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
6 PKG 6.56 $39.36
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $47.00
File details come from the government source that posted it. Updated .