26159003-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159003
- Contract number
- 26159003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159003) issued by the State of Texas Parks & Wildlife Department, Agency 802, on January 23, 2026. The order is directed to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Casey Jozwiak, and all items are being shipped to Hill Country State Natural Area in Bandera, Texas, with Robert "Rob" Lloyd, Assistant Office Manager, designated as the primary contact. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $39.72, all scheduled for delivery by February 6, 2026, with a 14-day delivery ARO. Line 1 includes one tape dispenser gun with freight included at $13.28 (Contract 832-S1, Term contract). Line 2 specifies one dozen black, medium retractable ballpoint pens made from recycled water bottles at $8.00 (Contract 620-S1, Term contract). Line 3 covers one pack of Rayovac High Energy 824-12K batteries (12-pack) at $4.75 (Contract 615-S1, Term contract). Line 4 includes one dozen retractable yellow highlighters at $13.69 (Contract 620-S1, Term contract). All items are office and maintenance supplies with freight charges included for orders under $25.
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Text version
Purchase Order PO No. 26159003
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63065
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: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Ship to Address:
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
BANDERA, TX 78003
1 EACH 13.28 $13.28
mailto:Casey.jozwiak@tpwd.texas.gov
Purchase Order PO No. 26159003
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Ship to Address:
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
1 DOZ 8.00 $8.00
3 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: 2/6/2026 Ship to Address:
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
4 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Ship to Address:
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
1 DOZ 13.69 $13.69
Total $39.72
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