26105193-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26105193
- Contract number
- 26105193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105193) issued by the Texas Parks and Wildlife Department on 12/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is for McKinney Falls State Park, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Casey Jozwiak, and the note to contractor is directed to Tina Trejo, the Office Manager at McKinney Falls State Park.
The purchase order covers five line items of office and maintenance supplies, including classification folders, transparent tape, hand/shower wash, wall calendars, and toilet paper. The total order value is $1,634.45, with quantities ranging from 3 to 25 units per item. Each line item is associated with a specific term contract (615-S1, 832-S1, 485-S1, 640-S1), has a designated delivery date in January 2026, and will be shipped directly to McKinney Falls State Park. The order includes specific product details such as manufacturers (House of Doolittle, South Texas Lighthouse) and attributes like recycled content and packaging specifications. All items are subject to Texas' tax exemption for state purchases.
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Text version
Purchase Order PO No. 26105193
Order Date: 12/19/2025
Internal Tracking No.: 802-26-62144
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: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026 Ship to Address:
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
25 EACH 3.24 $81.00
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 12/19/2025
Internal Tracking No.: 802-26-62144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/2/2026 Ship to Address:
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
10 PKG 6.56 $65.60
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/6/2026 Ship to Address:
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
AUSTIN, TX 78744
15 CASE 47.24 $708.60
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 12/19/2025
Internal Tracking No.: 802-26-62144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Ship to Address:
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
Total $1,634.45
File details come from the government source that posted it. Updated .