26027979-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027979
- Contract number
- 26027979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027979) issued by the Texas Parks & Wildlife Department on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Buescher State Park, located in Smithville, TX, with the purchasing contact being Casey Jozwiak and the note-to-contractor contact being Susan Dickens from the Lost Pines State Park Complex.
The purchase order covers four line items: 4 cases of Green Seal fragrance-free hand soap foam refills at $46.59 per case, 2 cases of 33-gallon clear trash can liners at $105.18 per case, 1 dozen urinal deodorant kits at $28.13, and 1 desk pad calendar for 2026 at $8.49. The total order value is $433.34, with all items purchased under term contracts (485-S1 and 615-S1) and a standard 14-day delivery timeframe set for 12/9/2025. The order includes freight for items under specific price thresholds and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26027979
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61265
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
BUESCHER STATE PARK100 PARK ROAD 1
E, Smithville, TX 78957
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 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
4 CASE 46.59 $186.36
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
2 CASE 105.18 $210.36
Purchase Order PO No. 26027979
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $433.34
File details come from the government source that posted it. Updated .