25213126-0.pdf

PDF 21 KB Posted Aug 6, 2025

Attached to: Term TX|345-S1|17419760511|25213126
Contract number: 25213126
Issued by: Texas

About this file

Written by GovTribe AI · Aug 7, 2025

This is a Purchase Order (PO No. 25213126) issued by the Texas Parks & Wildlife Department (Agency 802) on August 6, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes various state contract arrangements. All items are to be shipped to the Region 3 State Parks Office in Bastrop, Texas, with Casey Jozwiak serving as the agency contact and purchaser.

The purchase order covers 15 line items totaling $331.13 for office supplies, safety equipment, and work gear across multiple state contracts (605-S1, 615-S1, 832-S1, 645-S1, 201-S1, and 345-S1). Items include desktop staplers, staples, tape dispensers, transparent tape, recycled bond paper, three-ring binders in various capacities, business file box clipboards, leather driver's gloves in multiple sizes (Small through X-Large), and safety glasses with both smoke and clear lenses. Unit prices range from $3.41 for tape dispensers to $78.25 for a carton of recycled paper. All contracts are term contracts with delivery times ranging from 14 to 20 days after receipt of order, with most items scheduled for delivery by August 20, 2025, and some by August 26, 2025. The state maintains tax exemption status under Texas Tax Code Section 151.309(4) for these purchases.

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Purchase Order PO No. 25213126

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57086

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Casey Jozwiak 737.305.5301 casey.jozwiak@tpwd.texas.gov

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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

MPN: OFA-3000

Manufacturer Name: Bazic

2 EACH 7.64 $15.28

mailto:Casey.jozwiak@tpwd.texas.gov

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57086

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

1 PACK 7.57 $7.57

3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

MPN: OFA-1721A

Manufacturer Name: Rediwrite

2 EACH 3.41 $6.82

4 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: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

2 PKG 6.56 $13.12

5 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602 Manufacturer Name: Skilcraft

1 CRTN 78.25 $78.25

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57086

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573171107-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

5 EACH 3.51 $17.55

7 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573173103-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

5 EACH 4.98 $24.90

8 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

2 EACH 6.04 $12.08

9 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: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

MPN: OF1-2310

Manufacturer Name: Rediwrite

5 EACH 7.28 $36.40

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57086

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50

Attribute 1: Small 20140421023-0 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

2 PR 9.16 $18.32

11 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50

Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

2 PR 9.16 $18.32

12 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50

Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

2 PR 9.16 $18.32

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57086

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50

Attribute 1: X-Large 20140421023-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

Bastrop TX 78602

2 PR 9.16 $18.32

14 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

BASTROP TX 78602

4 EACH 5.88 $23.52

15 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Ship to Address:

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

BASTROP TX 78602

MPN: 25676

Manufacturer Name: Kimberly Clark

4 EACH 5.59 $22.36

Total $331.13

File details come from the government source that posted it. Updated Aug 7, 2025.