27003069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27003069
- Contract number
- 27003069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003069) issued by the Texas Parks & Wildlife Department (Agency 802) on September 24, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Cara Kureska, and the order is being shipped to Falcon State Park in Falcon Heights, Texas, with Emmy Pilon designated as the site contact. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 20 pairs of X-Large leather driver gloves with elastic wrists (Commodity Code 20140410505, Supplier Part #20140410802) at a unit price of $7.14 per pair, for an extended price of $142.80. This is a term contract (Contract 201-S1) with a delivery timeframe of 14 days after receipt of order (ARO), with the scheduled delivery date of October 8, 2026. The order note specifies that freight charges are added to orders less than $50. The total contract value is $142.80, with no taxes applicable due to the state's exemption status.
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Text version
Purchase Order PO No. 27003069
Order Date: 9/24/2026
Internal Tracking No.: 802 AY27 71967
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
Emmy Pilon
(956) 848-5327
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon 956-848-5327
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
20 PAIR 7.14 $142.80
Total $142.80
File details come from the government source that posted it. Updated .