26105159-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26105159
- Contract number
- 26105159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105159) issued by the Texas Parks & Wildlife Department on 12/19/2025, with internal tracking number 802-26-62140. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to Blanco State Park. The purchase is made under the Texas State tax exemption and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.
The purchase order comprises four line items totaling $101.93, including 7 House of Doolittle desk pad calendars for 2026 at $8.49 each, 2 packs of Rayovac High Energy batteries at $4.75 per pack, 2 dozen medium black gel ink pens at $9.30 per dozen, and 3 sets of fine-tip dry erase markers at $4.80 per set. All items are covered under term contracts (615-S1 and 620-S1), with a standard delivery timeframe of 14 days after order (ARO), and a specified delivery date of 1/2/2026. The order includes freight for items under $25 and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105159
Order Date: 12/19/2025
Internal Tracking No.: 802-26-62140
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 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: 1/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26105159
Order Date: 12/19/2025
Internal Tracking No.: 802-26-62140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
3 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: 1/2/2026
2 DOZ 9.30 $18.60
4 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: 1/2/2026
3 SET 4.80 $14.40
Total $101.93
File details come from the government source that posted it. Updated .