26159136-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26159136
- Contract number
- 26159136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159136) issued by the Parks & Wildlife Department, State of Texas, Statewide Procurement Division, on January 26, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the purchaser being Casey Jozwiak. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Enchanted Rock State Natural Area in Fredericksburg, Texas, with the contact being Jill Cole, Park Store Specialist. The transaction is tax-exempt under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas.
The purchase order contains three line items totaling $156.50, all office supply commodities. Line 1 includes 3 grosses of wooden pencils (Grade 2 Lead, Soft, 144/Gross) at $15.75 per gross for an extended price of $47.25, with delivery by February 25, 2026. Line 2 specifies 3 dozen 2-in-1 stylus pens (black pen with stylus tip, MPN: PNA-4952, manufactured by West Texas Lighthouse) at $14.55 per dozen for $43.65, with delivery by February 2, 2026. Line 3 orders 10 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package for $65.60, with delivery by February 9, 2026. All items are under existing term contracts (620-S1 and 832-S1) with varying delivery timeframes ranging from 7 to 30 days.
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Text version
Purchase Order PO No. 26159136
Order Date: 1/26/2026
Internal Tracking No.: 802-26-63110
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Jill Cole Park Store Specialist Enchanted Rock SNA 16710 Ranch Road 965 Fredericksburg, TX 78624 737-273-6516
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 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/25/2026
MPN: 14412
3 GR 15.75 $47.25
Purchase Order PO No. 26159136
Order Date: 1/26/2026
Internal Tracking No.: 802-26-63110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
3 DOZ 14.55 $43.65
3 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: 2/9/2026
10 PKG 6.56 $65.60
Total $156.50
File details come from the government source that posted it. Updated .