26064621-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064621
- Contract number
- 26064621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064621) issued by the Texas Parks & Wildlife Department on 12/16/2025, with an internal tracking number of 802-26-61988. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Lost Maples State Natural Area in Vanderpool, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order covers seven line items of office supplies, including highlighters in yellow and assorted colors, recycled bond paper, desktop staplers, trash can liners, tape dispensers, and self-stick flags. The total order value is $655.94, with items sourced from various manufacturers like Skilcraft, Bazic, and Rediwrite. Each item is associated with a specific state contract (ranging from 485-S1 to 645-S1), has a term contract type, and includes delivery specifications with ARO (after receipt of order) periods between 14-20 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064621
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61988
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
VANDERPOOL, TX 78885
NOTE TO CONTRACTOR: Katie Franklin Texas Parks & Wildlife Office Manager Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, Texas 78063 Katie.franklin@tpwd.texas.gov Ph: (830) 535-4896, Opt 4, ext 2324
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 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
2 DOZ 13.69 $27.38
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
2 PKG 6.08 $12.16
Purchase Order PO No. 26064621
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411708 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: 1/5/2026 Manufacturer Name: Skilcraft
5 CRTN 78.54 $392.70
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
5 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: 12/30/2025
3 CASE 62.46 $187.38
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: OFA-1501C
2 PKG 3.70 $7.40
Total $655.94
File details come from the government source that posted it. Updated .