26157409-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26157409
- Contract number
- 26157409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157409) issued by the Texas Parks & Wildlife Department on January 14, 2026, to WorkQuest, Inc., located in Austin, TX. The purchase order is for the Indian Lodge state park facility, with goods to be shipped to TX 118N, Park Rd 3 in Fort Davis, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order comprises seven line items of cleaning and maintenance supplies, including professional laundry products (Tide bleach, detergent, and stain remover), laundry softener, air freshener, floor cleaner, and nitrile examination gloves. The total order value is $6,005.06, with items sourced from various manufacturers such as Proctor & Gamble, Correct Pac, and WTLB. All items are part of term contracts (505-S1 and 485-S1) with delivery dates ranging from January 21 to January 29, 2026, and most include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26157409
Order Date: 1/14/2026
Internal Tracking No.: 0000062663
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
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Brandon Matura <Brandon.Matura@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 50525 50525386004 Tide ProLine Tide Professional Color Safe Bleach, Closed Loop, 5 gallon, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/29/2026
10 EACH 256.30 $2,563.00
2 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/29/2026
5 EACH 121.62 $608.10
Purchase Order PO No. 26157409
Order Date: 1/14/2026
Internal Tracking No.: 0000062663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/29/2026
10 EACH 216.74 $2,167.40
4 48516 48516341705 Air Freshener, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: CP1705
Manufacturer Name: Correct Pac
3 KIT 52.30 $156.90
5 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/26/2026
2 CASE 112.46 $224.92
6 50588 50588758147 Sta in Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: PG-48147
Manufacturer Name: Proctor & Gamble
1 CASE 164.34 $164.34
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/21/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $6,005.06
File details come from the government source that posted it. Updated .