25213490-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25213490
- Contract number
- 25213490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213490) issued by the Texas Parks & Wildlife Department on 8/12/2025, with WorkQuest, Inc. as the contractor. The purchase order is for various supplies to be delivered to the Lost Pines State Park Complex, specifically Bastrop State Park, located at 100 Park Road 1A in Bastrop, TX 78602. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.
The purchase order includes multiple line items totaling $391.96, comprising various office and safety supplies from different manufacturers. Key items include Rayovac batteries (9V, High Energy, and C-12 pack), safety glasses from different manufacturers (Nemesis and Economy models), Sqwincher sugar-free electrolyte replacement sticks in multiple flavors, GOJO hand cleaner, transparent tape, manila file folders, permanent markers, and self-stick note pads. All items are ordered under term contracts with a 14-day delivery timeframe, set to be delivered by 8/26/2025. The order includes a $5.00 transportation and freight charge, and each item is associated with a specific contract number and NIGP commodity code.
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Text version
Purchase Order PO No. 25213490
Order Date: 8/12/2025
Internal Tracking No.: 802-25-57270
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: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
BASTROP TX 78602
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 8/12/2025
Internal Tracking No.: 802-25-57270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
BASTROP TX 78602
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
BASTROP TX 78602
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
4 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: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
12 EACH 5.88 $70.56
5 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: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
MPN: 25676
Manufacturer Name: Kimberly Clark
12 EACH 5.59 $67.08
Order Date: 8/12/2025
Internal Tracking No.: 802-25-57270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
8 PR 2.42 $19.36
7 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
8 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
9 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Order Date: 8/12/2025
Internal Tracking No.: 802-25-57270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
11 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
1 CASE 83.36 $83.36
12 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: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
BASTROP TX 78602
5 PKG 6.56 $32.80
13 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: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Order Date: 8/12/2025
Internal Tracking No.: 802-25-57270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
Bastrop TX 78602
1 DOZ 7.88 $7.88
15 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Ship to Address:
100 PARK ROAD 1A
BASTROP TX 78602
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
16 61562 61562383601 Transportation and Freight Charge Delivery Date: 8/26/2025
1 EACH 5.00 $5.00
Total $391.96
File details come from the government source that posted it. Updated .