26104998-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26104998
- Contract number
- 26104998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104998) issued by the Texas Parks & Wildlife Department on 12/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and will be delivered to that address. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order includes multiple cleaning and maintenance supplies from Correct Pac, purchased under Contract 485-S1, which is a term contract. The items include a case of Cleaner/Degreaser DepotPac #105 for $371.54, a case of Germicidal Cleaner for $42.85, a case of Glass Cleaner GlassPac Lite 1405 for $238.21, and multiple 32 oz. spray bottles for each cleaner type at $2.85 each. The total order value is $703.90, with a delivery date of 1/2/2026 and a 14-day after receipt (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26104998
Order Date: 12/19/2025
Internal Tracking No.: PO 62129
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: Site contact Denise Blok (512) 398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516349098 Cleaner/Degreaser, DepotPac #105, 36/case, Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: CP105
Manufacturer Name: Correct Pac
1 CASE 371.54 $371.54
2 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner 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: 1/2/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
Purchase Order PO No. 26104998
Order Date: 12/19/2025
Internal Tracking No.: PO 62129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: CP205
Manufacturer Name: Correct Pac
1 CRTN 42.85 $42.85
4 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal 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: 1/2/2026
MPN: CP3202
Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
5 48528 48528500415 Cleaner, Glass, GlassPac Lite 1405, 36 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
1 CASE 238.21 $238.21
6 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner 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: 1/2/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
Total $703.90
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