26002519-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002519
- Contract number
- 26002519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002519) issued by the Texas Parks & Wildlife Department on 9/19/2025, with the primary contractor being WorkQuest, Inc. from Austin, TX. The purchase order is specifically for Blanco State Park, with the billing address located at 4200 Smith School Road in Austin, TX, and the shipping destination at 101 Park Road 23 in Blanco, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers five line items of office and maintenance supplies, including 3 broom/dustpan sets at $36.38 each, 4 cases of industrial shop towels at $91.90 per case, 15 packages of monthly index tabs at $2.30 per package, 3 packs of manila file folders at $6.10 per pack, and 2 dozen rollerball gel pens at $9.30 per dozen. The total order value is $548.14, with various delivery dates between 9/26/2025 and 10/20/2025. Each item is associated with a specific term contract (485-S1, 735-S1, 615-S1, and 620-S1), and the order includes provisions for freight and delivery terms. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002519
Order Date: 9/19/2025
Internal Tracking No.: 802-26-58885
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
BLANCO STATE PARK
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
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
3 Set 36.38 $109.14
2 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: KCC75190
Manufacturer Name: Scott
4 CASE 91.90 $367.60
Purchase Order PO No. 26002519
Order Date: 9/19/2025
Internal Tracking No.: 802-26-58885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
4 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: 10/3/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
2 DOZ 9.30 $18.60
Total $548.14
File details come from the government source that posted it. Updated .