26288222-0.pdf
PDF 19 KB Posted
- Attached to
- TX|620-S1|26288222
- Contract number
- 26288222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288222) issued by the Texas Parks & Wildlife Department (Agency 802) on July 2, 2026, for supplies to be delivered to Resaca de la Palma State Park in Brownsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with a primary contact at the ordering entity being Cara Kureska of the Parks & Wildlife Department. The order is billed to the Austin address and shipped to the state park location, with site contact Cynthia Ortiz managing the delivery. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises twelve line items totaling $894.34 for office and facility supplies, all sourced under term contracts with delivery dates ranging from July 13 to August 3, 2026. Items include nitrile examination gloves in sizes large and medium (10 boxes total at $24.68 per box), cleaning supplies from CorrectPac (sprayers, glass cleaner, and germicidal detergent), bathroom cleaner with bleach by Proctor & Gamble, sheet protectors by Samsill, dry erase markers, rollerball pens in black and blue, and aluminum picture frames. Delivery timeframes range from 10 to 30 days after order placement, with most items arriving within 14 days. Freight charges are included in unit prices or applied conditionally for orders below specified thresholds.
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Text version
Purchase Order PO No. 26288222
Order Date: 7/2/2026
Internal Tracking No.: 802 AY26 68840
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
Cynthia Ortiz
(956) 350-2920
RESACA DE LA PALMA STATE PARK
1000 NEW CARMEN ROAD
Brownsville, TX 78520
NOTE TO CONTRACTOR: Site Contact Cynthia Ortiz 956-350-2920
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 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/17/2026
MPN: MK-296
Manufacturer Name: Ansell
5 BOX 24.68 $123.40
2 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/17/2026
MPN: MK-296
Manufacturer Name: Ansell
5 BOX 24.68 $123.40
Order Date: 7/2/2026
Internal Tracking No.: 802 AY26 68840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror 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: 7/16/2026 Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: CP1432
Manufacturer Name: Correct Pac
2 CASE 16.39 $32.78
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: 7/16/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
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: 7/16/2026
MPN: CP3202
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
7 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
5 PKG 6.16 $30.80
Order Date: 7/2/2026
Internal Tracking No.: 802 AY26 68840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
9 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/13/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
1 CASE 98.74 $98.74
10 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221206-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/3/2026
15 EACH 10.44 $156.60
11 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
5 PACK 13.08 $65.40
12 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
5 PACK 13.08 $65.40
Order Date: 7/2/2026
Internal Tracking No.: 802 AY26 68840
Total $894.34
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