26211981-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26211981
- Contract number
- 26211981
- Issued by
- Texas
About this file
PO No. 26211981: Purchase Order Summary
This is a Purchase Order issued by the Texas Parks and Wildlife Department (Parks & Wildlife Department - 802) on February 26, 2026, for supplies to be delivered to Pedernales Falls State Park in Johnson City, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak serving as the agency purchaser. The order is being billed to the Department's Accounts Payable office in Austin and shipped directly to the state park facility.
The purchase order includes three line items totaling $1,453.20: 20 cases of antibacterial foam handwash refills for ADX-12 systems at $48.58 per case ($971.60 extended price) with an 18-day delivery window by March 16, 2026; 20 boxes of X-Large nitrile examination gloves at $12.04 per box ($240.80 extended price) with a 7-day delivery window by March 5, 2026; and 20 boxes of Large nitrile examination gloves at $12.04 per box ($240.80 extended price) with a matching 7-day delivery window by March 5, 2026. All items are being procured under term contracts (485-S1 and 475-S1), and freight is included in the glove pricing. As a state entity, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211981
Order Date: 2/26/2026
Internal Tracking No.: 802-26-64396
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
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
NOTE TO CONTRACTOR: Steph Kwiatkowski Assistant Superintendent Pedernales Falls State Park Texas Parks and Wildlife Department Phone: 830-330-0608
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
20 CASE 48.58 $971.60
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/5/2026
20 BOX 12.04 $240.80
Purchase Order PO No. 26211981
Order Date: 2/26/2026
Internal Tracking No.: 802-26-64396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/5/2026
20 BOX 12.04 $240.80
Total $1,453.20
File details come from the government source that posted it. Updated .