26165635-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26165635
- Contract number
- 26165635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165635) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 29, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is designated for delivery to Blanco State Park in Blanco, Texas. The purchasing agent is Casey Jozwiak with the Parks & Wildlife Department. The internal tracking number is 802-26-63253, and James Sandusky, Assistant Office Manager at Blanco State Park, is the point of contact for the contractor.
The purchase order encompasses three line items totaling $131.17: one box of Radians foam ear plugs with a Noise Reduction Rating of 33dB ($29.25, delivery expected 2/13/2026), four pairs of DeWalt DPG 217 work utility gloves in Large size ($50.96, delivery expected 2/12/2026), and four pairs of the same gloves in Medium size ($50.96, delivery expected 2/12/2026). All items are procured under existing term contracts (345-S1 for ear plugs and 201-S1 for work gloves) with delivery timeframes of 14-15 days. The order qualifies for Texas state and local sales tax exemption as tangible personal property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26165635
Order Date: 1/29/2026
Internal Tracking No.: 802-26-63253
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: James Sandusky Assistant Office Manager Blanco State Park 1-830-833-4333 x 1036
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 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/13/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 MPN: DeWalt DPG 217
4 PR 12.74 $50.96
Purchase Order PO No. 26165635
Order Date: 1/29/2026
Internal Tracking No.: 802-26-63253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 MPN: DeWalt DPG 217
4 PR 12.74 $50.96
Total $131.17
File details come from the government source that posted it. Updated .