26209274-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209274
- Contract number
- 26209274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209274) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 6, 2026, for delivery to Hill Country State Natural Area in Bandera, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Casey Jozwiak serving as the agency purchaser. The contact for the receiving entity is Robert "Rob" Lloyd, Assistant Office Manager at Hill Country State Natural Area.
The purchase order comprises six line items totaling $1,233.16 and includes janitorial and sanitation supplies under various term contracts. The items are: 3 cases of Scott industrial shop towels ($275.70); 4 cases of foaming hand sanitizer ($236.76); 2 cases of trash can liners ($122.54); 3 boxes of orange nitrile gloves ($51.60); 8 cases of natural multifold towels ($260.24); and 6 cases of toilet paper ($286.32). Delivery dates range from February 13 to February 24, 2026, with delivery times ranging from 7 to 18 days. All contracts are term-based under the state procurement system, and freight is included in the pricing. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209274
Order Date: 2/6/2026
Internal Tracking No.: 802-26-63632
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
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 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: 2/13/2026
MPN: KCC75190
Manufacturer Name: Scott
3 CASE 91.90 $275.70
Purchase Order PO No. 26209274
Order Date: 2/6/2026
Internal Tracking No.: 802-26-63632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/24/2026
4 CASE 59.19 $236.76
3 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
2 CASE 61.27 $122.54
4 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/23/2026
MPN: RWG-9608
Manufacturer Name: Radians
3 BOX 17.20 $51.60
5 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
8 CASE 32.53 $260.24
6 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Total $1,233.16
File details come from the government source that posted it. Updated .