26025538-0.pdf

PDF 20 KB Posted Nov 10, 2025

Attached to: Term TX|280-S1|17419760511|26025538
Contract number: 26025538
Issued by: Texas

About this file

Written by GovTribe AI · Mar 30, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26025538) issued by the Parks & Wildlife Department of the State of Texas on November 10, 2025. The purchasing agency is the Parks & Wildlife Department - Agency 802, represented by Casey Jozwiak. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items are to be shipped to Colorado Bend State Park in Bend, Texas, with billing directed to the State's Accounts Payable office at 4200 Smith School Road, Austin, TX 78744. The point of contact at Colorado Bend State Park is Carrie Schaefer, Office Manager, at (325) 628-3240 ext. 5651. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises 12 line items totaling $1,023.51, consisting primarily of office and maintenance supplies for Colorado Bend State Park. Items include cable ties (14", 8", and 11" varieties), rollerball pens in black and blue, steno notebooks, trash can liners, index tab makers, packaging tape, manila file folders, and recycled bond paper. Delivery dates range from November 20, 2025, to December 1, 2025, with most items governed by term contracts (280-S1, 620-S1, 785-S1, 485-S1, 615-S1, 832-S1, and 645-S1). The order qualifies for state procurement advantages with freight included or added to orders below specified thresholds.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26025538

Order Date: 11/10/2025

Internal Tracking No.: 802-26-60725

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: Carrie Schaefer Office Manager Colorado Bend State Park

(325) 628-3240 ext. 5651

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 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/20/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

3 BAG 13.21 $39.63

mailto:Casey.jozwiak@tpwd.texas.gov

Order Date: 11/10/2025

Internal Tracking No.: 802-26-60725

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/20/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

3 BAG 6.02 $18.06

3 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/20/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

6 PKG 5.27 $31.62

4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

3 PACK 13.08 $39.24

5 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

3 PACK 13.08 $39.24

Order Date: 11/10/2025

Internal Tracking No.: 802-26-60725

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

MPN: 00577

Manufacturer Name: Bazic

20 EACH 1.76 $35.20

7 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

10 CASE 57.27 $572.70

8 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

MPN: 11406

Manufacturer Name: Avery

5 SET 4.41 $22.05

9 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

MPN: 61539164

Manufacturer Name: WorkQuest, Inc.

5 SET 5.15 $25.75

Order Date: 11/10/2025

Internal Tracking No.: 802-26-60725

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

MPN: OFA1402

Manufacturer Name: Skilcraft

2 EACH 12.31 $24.62

11 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: 11/24/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, Bend, TX 76824

MPN: 17526

Manufacturer Name: BSN

4 PACK 6.10 $24.40

12 64521 64521411714 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: 12/1/2025 Ship to Address:

PO BOX 1181201 Colorado Park Road, BEND, TX 76824 Manufacturer Name: Skilcraft

2 CRTN 75.50 $151.00

Total $1,023.51

File details come from the government source that posted it. Updated Mar 30, 2026.