25214063-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214063
- Contract number
- 25214063
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214063) issued by the Texas Parks & Wildlife Department on 8/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for Blanco State Park, with billing to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to 101 Park Road 23 in Blanco, TX. The document includes a revision history indicating changes to the shipping address details.
The purchase order covers two line items: 3 cases of Natural Multifold Towels from Horizon Industries at $32.53 per case (total $97.59) and 4 cases of Antibacterial Hand Soap (800 mL pouches) at $85.64 per case (total $342.56), with a combined total of $440.15. Both items are under term contracts (640-S1 and 485-S1 respectively) with specific delivery dates in August 2025. The order includes freight, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). The purchasing contact is Casey Jozwiak, with delivery lead times of 7 and 14 days respectively for the two product types.
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Text version
Purchase Order Change Notice PO No. 25214063
Order Date: 8/14/2025
Internal Tracking No.: 802-25-57393
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
101 Park Road 23, Blanco, TX 78606
NOTE TO CONTRACTOR:
Luanne Field
Office Manager
Blanco State Park
Texas State Parks
830.833.4333 ext 1035
8/14/2025-Luanne Field
Office Manager
Blanco State Park
Texas State Parks
830.833.4333 ext 1035
8/14/2025-Luanne Field
Office Manager
Blanco State Park
Texas State Parks
830.833.4333 ext 1035
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/14/2025 2:11 pm-Custom Address Entry changed from: false to: true
8/14/2025 2:11 pm-Shipping address line number 1 has changed from: BLANCO STATE PARK to: 101 Park Road 23
8/14/2025 2:11 pm-Shipping address line number 2 has changed from: BOX 493, US 281 S, PARK RD 23 to:
8/14/2025 2:11 pm-Shipping address changed from: 8266 to:
8/14/2025 2:11 pm-Change to Line 1: Shipping address changed from: 8266 to:
Purchase Order Change Notice PO No. 25214063
Order Date: 8/14/2025
Internal Tracking No.: 802-25-57393
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/CO-OP Member 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 Amount
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Aug 21 2025
00:00:00 GMT-0700 (PDT)
MPN: 64085331101
Manufacturer Name: Hor izon Industries
3 CASE 32.53 $97.59
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
4 CASE 85.64 $342.56
Total $440.15
File details come from the government source that posted it. Updated .