26157849-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157849
- Contract number
- 26157849
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157849) issued by the Texas Parks & Wildlife Department (TPWD) on January 15, 2026, with WorkQuest, Inc. as the contractor. The purchase order is for cleaning and maintenance supplies, to be delivered to Kickapoo Cavern State Park in Brackettville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers various cleaning products from CorrectPac and Rayovac, including toilet bowl cleaners, bathroom cleaners, glass cleaners, germicidal cleaners, spray bottles, and batteries. The total order value is $213.49, with items purchased under contract numbers 485-S1 and 615-S1, both classified as term contracts. The delivery is set for January 29, 2026, with a 14-day after receipt of order (ARO) timeline. Freight is included for orders over $50, with additional charges applied for smaller orders. The state of Texas claims tax exemption for these purchases 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. 26157849
Order Date: 1/15/2026
Internal Tracking No.: 0000062766
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
KICKAPOO CAVERN SP
20939 RR 674
BRACKETTVILLE, TX 78832
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Ashley Hestilow <Ashley.Hestilow@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 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: CP532
Manufacturer Name: Correct Pac
2 CASE 26.15 $52.30
2 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner 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: 1/29/2026 Manufacturer Name: Correct Pac
3 EACH 2.85 $8.55
Order Date: 1/15/2026
Internal Tracking No.: 0000062766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: CP1432
Manufacturer Name: Correct Pac
2 CASE 16.39 $32.78
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: 1/29/2026
MPN: CP3202
Manufacturer Name: Correct Pac
5 EACH 2.85 $14.25
5 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: 1/29/2026 Manufacturer Name: Correct Pac
4 EACH 2.85 $11.40
6 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
7 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: 1/29/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Order Date: 1/15/2026
Internal Tracking No.: 0000062766
Total $213.49
File details come from the government source that posted it. Updated .