25214109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|25214109
- Contract number
- 25214109
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214109) issued by the Texas Parks & Wildlife Department on 8/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Region 3 State Parks Office located in Bastrop, Texas, with billing handled through the agency's Accounts Payable department in Austin, Texas.
The purchase order is for one office chair, specifically a Master High-Back Mesh Chair in Smoke color, priced at $479.53. The item is being procured under Contract 425-S1, which is a term contract. The delivery is set for 15 days after receipt of order (ARO), with a specific delivery date of 8/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The contact person for this order is Casey Jozwiak, who can be reached at casey.jozwiak@tpwd.texas.gov or (512) 308-1475.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214109
Order Date: 8/14/2025
Internal Tracking No.: 802-25-57410
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
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP TX 78602
NOTE TO CONTRACTOR: Casey Jozwiak casey.jozwiak@tpwd.texas.gov 737-305-5301
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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/29/2025
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .