26287104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287104
- Contract number
- 26287104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287104) issued by the State of Texas Parks & Wildlife Department on June 25, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, and is for delivery to Mustang Island State Park in Corpus Christi, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Cara Kureska serving as the purchaser. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers office supply items totaling $150.90. Line 1 specifies 10 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($65.60 extended price) under Contract 832-S1, a term contract. Line 2 specifies 10 dozen retractable bio-based ballpoint pens in black, medium point at $8.53 per dozen ($85.30 extended price) under Contract 620-S1, also a term contract. Both items have a 14-day delivery window with a scheduled delivery date of July 9, 2026. The site contact for the order is Michele Remmers at Mustang Island State Park.
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Text version
Purchase Order PO No. 26287104
Order Date: 6/25/2026
Internal Tracking No.: 802 AY26 68565
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
Michele Remmers
(361) 749-5246
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 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
10 PKG 6.56 $65.60
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
10 DOZ 8.53 $85.30
Total $150.90
File details come from the government source that posted it. Updated .