26064456-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26064456
- Contract number
- 26064456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064456) issued by the Texas Parks & Wildlife Department on 12/16/2025, with an internal tracking number of 802-26-PO61934. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Lake Whitney State Park. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order comprises 20 line items of various office, cleaning, and safety supplies, including detergents, batteries, safety glasses, note pads, hand soap, and trash can liners. The items are sourced from multiple manufacturers such as Correct Pac, Rayovac, Skilcraft, Kimberly Clark, and Nemesis. The order utilizes multiple term contracts (485-S1, 615-S1, 620-S1, 345-S1, 832-S1) with standard delivery periods of 14-15 days. The total order value is $3,011.24, with individual item quantities ranging from 1 to 25 units. Most items include freight considerations, with additional charges applied for orders below certain minimum purchase amounts.
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Text version
Purchase Order PO No. 26064456
Order Date: 12/16/2025
Internal Tracking No.: 802-26-PO61934
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-4915
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 48555300101
Manufacturer Name: Correct Pac
15 EACH 2.85 $42.75
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Order Date: 12/16/2025
Internal Tracking No.: 802-26-PO61934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
5 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
6 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: CP2202
Manufacturer Name: Correct Pac
2 CASE 434.85 $869.70
7 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: CP1432
Manufacturer Name: Correct Pac
3 CASE 16.39 $49.17
Order Date: 12/16/2025
Internal Tracking No.: 802-26-PO61934
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/31/2025
2 CASE 80.93 $161.86
9 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
2 DOZ 6.22 $12.44
10 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
25 CASE 23.96 $599.00
11 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
5 DOZ 7.90 $39.50
12 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: MMM559YW
1 PKG 16.17 $16.17
Order Date: 12/16/2025
Internal Tracking No.: 802-26-PO61934
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
14 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
15 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: 12/30/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
16 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/31/2025
MPN: 14481
Manufacturer Name: Nemesis
20 PR 8.93 $178.60
17 34564 34564452 Glasses, Safety, Nemesis Magnifier, Clear Lens, Rx. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
1 EACH 10.51 $10.51
Order Date: 12/16/2025
Internal Tracking No.: 802-26-PO61934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 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: 12/30/2025
15 PKG 6.56 $98.40
19 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
5 CASE 60.14 $300.70
20 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
5 CASE 86.88 $434.40
Total $3,011.24
File details come from the government source that posted it. Updated .