27002954-0.pdf
PDF 26 KB Posted
- Attached to
- TX|645-S1|27002954
- Contract number
- 27002954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002954) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 23, 2026. The purchasing agent is Cara Kureska, and the order is being placed with WorkQuest Inc., a contractor located in Austin, Texas. All items are being shipped to Mustang Island State Park in Corpus Christi, Texas, with Michele Remmers designated as the site contact. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 20 line items totaling $1,618.57 for office and maintenance supplies. Items include writing instruments (pens, markers, and erasers), office equipment (scissors, stapler, tape dispenser, clipboard), paper products (self-stick notes, file folders, steno notebooks, sheet protectors, and bond paper), cleaning supplies (surface cleaner, lens cleaning towelettes, hand sanitizer), and miscellaneous items (calendars, compressed air dusters). Most items are sourced under various term contracts (605-S1, 615-S1, 620-S1, 625-S1, 645-S1, 785-S1, 832-S1) with delivery expected by October 7, 2026 or October 13, 2026, depending on the item and its associated delivery ARO (Agreed Response Order) of 14 or 20 days. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 27002954
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Site Contact Michele Remmers
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
10 EACH 4.83 $48.30
mailto:cara.kureska@tpwd.texas.gov
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
4 EACH 2.10 $8.40
4 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: OF1-2310
Manufacturer Name: Rediwrite
6 EACH 7.28 $43.68
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
6 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: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
20 PKG 6.56 $131.20
7 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.83 $69.15
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
9 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: OFA-1501C
2 PKG 3.70 $7.40
10 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: OFA-1501C
2 PKG 3.70 $7.40
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: GSA-1200
5 BOX 11.87 $59.35
12 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 07PHS
Manufacturer Name: Pure
3 CASE 90.66 $271.98
13 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
15 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 00577
Manufacturer Name: Bazic
5 EACH 1.76 $8.80
16 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
18 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 9631-24
Manufacturer Name: Purell
3 CASE 60.35 $181.05
19 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: 10/7/2026 Ship to Address:
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
MPN: 62080058001
Manufacturer Name: BioWrite
20 DOZ 11.66 $233.20
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 78199
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Ship to Address:
Michele Remmers
(361) 749-5246 Mustang Island SP 9394 State HWY 361 Corpus Christi, TX 78418
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $1,618.57
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