26158923-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158923
- Contract number
- 26158923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158923) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 23, 2026, for delivery to Buescher State Park in Smithville, Texas. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Casey Jozwiak of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Buescher State Park with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. Susan Dickens, Office Manager of the Lost Pines State Park Complex, serves as the point of contact for this order.
The purchase order contains five line items for cleaning and sanitary supplies totaling $1,468.33, all subject to state and city sales tax exemption. Line items include nitrile examination gloves in XL and Medium sizes (1 case and 5 boxes respectively), germicidal cleaner (3 cases), industrial shop towels (4 cases), and toilet paper with recycled content (15 cases). All items are procured under existing term contracts with freight included in the quoted prices. Delivery dates range from January 30, 2026 to February 6, 2026, with standard lead times of 7 to 14 days after order date.
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Text version
Purchase Order PO No. 26158923
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63040
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 PARK
100 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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/30/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26158923
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/30/2026
5 BOX 12.04 $60.20
3 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: CP232
Manufacturer Name: Correct Pac
3 CASE 68.11 $204.33
4 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/30/2026
MPN: KCC75190
Manufacturer Name: Scott
4 CASE 91.90 $367.60
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: 2/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
Total $1,468.33
File details come from the government source that posted it. Updated .