26125797-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26125797
- Contract number
- 26125797
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125797) issued by the Texas Parks and Wildlife Department (TPWD) on 12/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is specifically for Big Spring State Park, located at #1 Scenic Drive in Big Spring, TX, with Julia Hernandez as the agency purchaser and Bianca Banda as the park contact.
The purchase order covers two line items under Contract 485-S1, a term contract with a delivery date of 1/12/2026 and a 14-day after receipt of order (ARO) timeline. The first item is one case of CorrectPac CP532 Toilet Bowl Cleaner at $312.47, with freight included. The second item is two cases of Antibacterial Hand Soap in 800 mL pouches at $85.64 per case, with an additional freight charge for orders under $100. The total order value is $483.75, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26125797
Order Date: 12/29/2025
Internal Tracking No.: 0000062218
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
BIG SPRING STATE PARK
#1 SCENIC DRIVE
Big Spring, TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 29, 2026 TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 312.47 $312.47
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
2 CASE 85.64 $171.28
Total $483.75
File details come from the government source that posted it. Updated .