27004376-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27004376
- Contract number
- 27004376
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 27004376 is a purchase order issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 29, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Cara Kureska, and delivery is directed to Goose Island State Park in Rockport, Texas, with site contact Edwin Quintero.
The purchase order comprises four line items totaling $391.34 without applicable sales tax (the State of Texas claims exemption under Texas Tax Code Section 151.309(4)). The items include: 15 dozen medium black retractable bio-based pens from BioWrite ($174.90); 6 packs of assorted gel highlighters from Rediwrite ($36.54); 10 each of 2-inch capacity vinyl binders from an unspecified manufacturer ($53.50); and 4 dozen urinal deodorant kits from Beacon Lighthouse ($126.40). All line items are classified as term contracts with delivery dates ranging from October 13 to October 19, 2026, with delivery timelines of 14 to 20 days from order date. Items are sourced from existing state contracts (620-S1, 615-S1, and 485-S1).
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Text version
Purchase Order PO No. 27004376
Order Date: 9/29/2026
Internal Tracking No.: 802 AY27 72150
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
Edwin Quintero
(361) 729-2858
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Edwin Quintero 361-729-2858
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 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: 10/13/2026
MPN: 62080058001
Manufacturer Name: BioWrite
15 DOZ 11.66 $174.90
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
6 PACK 6.09 $36.54
Purchase Order PO No. 27004376
Order Date: 9/29/2026
Internal Tracking No.: 802 AY27 72150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
10 EACH 5.35 $53.50
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
4 DOZ 31.60 $126.40
Total $391.34
File details come from the government source that posted it. Updated .