26063473-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063473
- Contract number
- 26063473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063473) issued by the Texas Parks and Wildlife Department on 12/9/2025, specifically for Pedernales Falls State Park. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being placed by Casey Jozwiak from the Parks & Wildlife Department.
The purchase order contains 28 line items of various office and cleaning supplies, including trash can liners, hand sanitizers, cleaning sprays, writing implements, binders, paper, tape, and other administrative materials. The total order value is $3,295.67, with items to be delivered to Pedernales Falls State Park at 2585 Park Road 6026 in Johnson City, TX. Most items have a delivery timeframe of 14-30 days and are purchased under specific state contract numbers (such as 485-S1 and 620-S1), with contract types listed as "Term". The order includes specific product details like quantities, unit prices, and manufacturer information, with freight often included or added based on order total.
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Text version
Purchase Order PO No. 26063473
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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: Steph Kwiatkowski Assistant Superintendent Pedernales Falls State Park Texas Parks and Wildlife Department Phone: 830-330-0608
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 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: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
20 CASE 57.27 $1,145.40
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
5 CASE 26.89 $134.45
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/29/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
10 CASE 48.58 $485.80
4 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
5 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
6 CASE 18.31 $109.86
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: CP1432
Manufacturer Name: Correct Pac
2 CASE 16.39 $32.78
7 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
2 CASE 87.16 $174.32
8 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
4 DOZ 2.16 $8.64
9 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 14412
1 GR 15.75 $15.75
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
1 DOZ 5.21 $5.21
11 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
1 DOZ 5.21 $5.21
12 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
5 SET 4.80 $24.00
13 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 62090854001
Manufacturer Name: Skilcraft
6 SET 5.05 $30.30
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
15 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
16 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: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 00577
Manufacturer Name: Bazic
5 EACH 1.76 $8.80
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
12 PKG 6.56 $78.72
18 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 46810
2 PACK 6.08 $12.16
19 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 46810
2 PACK 6.08 $12.16
20 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
2 PACK 7.57 $15.14
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
22 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
23 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573160605-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
1 EACH 3.70 $3.70
24 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573160605-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
2 EACH 3.70 $7.40
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
25 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573171107-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
2 EACH 3.51 $7.02
26 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
MPN: CP3202
Manufacturer Name: Correct Pac
24 EACH 2.85 $68.40
27 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636 Manufacturer Name: Correct Pac
24 EACH 2.85 $68.40
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61680
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
28 64521 64521411718 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: 12/29/2025 Ship to Address:
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
JOHNSON CITY, TX 78636
Manufacturer Name: Skilcraft
7 CRTN 78.25 $547.75
Total $3,295.67
File details come from the government source that posted it. Updated .