26157849-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157849
- Contract number
- 26157849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157849) issued by the State of Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 15, 2026, with a due date of February 13, 2026, for delivery to Kickapoo Cavern State Park in Brackettville, Texas. The purchasing agent is Julia Hernandez of TPWD's Austin office, and the order references two term contracts: 485-S1 and 615-S1. All items are scheduled for delivery on January 29, 2026, with a standard 14-day delivery window.
The purchase order contains seven line items totaling $213.49, consisting of cleaning supplies and batteries from CorrectPac and Rayovac manufacturers. CorrectPac supplies include two cases of toilet bowl cleaner at $52.30, three individual bathroom cleaner bottles at $8.55 total, two cases of glass cleaner at $32.78, five individual germicidal detergent spray bottles at $14.25, four individual glass and mirror cleaner spray bottles at $11.40, and one case of germicidal cleaner concentrate at $68.11. Additionally, the order includes three packs of Rayovac Ultra Pro AA batteries at $26.10. The State of Texas claims sales tax exemption for all items under Texas Tax Code Section 151.309(4).
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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 .