26212010-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26212010
- Contract number
- 26212010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212010) issued by the Texas Parks & Wildlife Department (Agency 802) on February 26, 2026, to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Hill Country State Natural Area in Bandera, Texas. The purchasing agent is Casey Jozwiak, and the primary contact at the receiving location is Robert "Rob" Lloyd, Assistant Office Manager. The state of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $144.18. Line 1 specifies 10 pairs of Nemesis safety glasses with clear wraparound lenses, black frames, and cinch straps (MPN 25676, manufactured by Kimberly Clark) at $5.59 per pair for an extended price of $55.90, with delivery expected by March 12, 2026. Line 2 orders 4 boxes of dust masks with exhalation valves (10 masks per box) at $22.07 per box for an extended price of $88.28, with delivery expected by March 4, 2026. Both items are procured under Contract 345-S1, a term contract with freight included for orders less than specified thresholds.
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Text version
Purchase Order PO No. 26212010
Order Date: 2/26/2026
Internal Tracking No.: 802-26-64411
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 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
Purchase Order PO No. 26212010
Order Date: 2/26/2026
Internal Tracking No.: 802-26-64411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 3/4/2026
4 Box 22.07 $88.28
Total $144.18
File details come from the government source that posted it. Updated .