26158527-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158527
- Contract number
- 26158527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158527) issued by the State of Texas Parks & Wildlife Department on January 21, 2026, for janitorial and cleaning supplies to be delivered to Monahans Sandhills State Park. The ordering agency is the Parks & Wildlife Department - 802, with Julia Hernandez serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing to the Texas Comptroller of Public Accounts' Accounts Payable division and shipment to the state park in Monahans, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises seven line items of cleaning and sanitation products sourced under Contract 485-S1, a term contract with suppliers including Correct Pac, Beacon Lighthouse, and ACS. Products ordered include bathroom cleaner bottles and bulk containers, glass cleaner packages, a glass cleaner starter kit, urinal deodorant kits, and heavy-duty sponge scrubbers, with quantities ranging from one to two units per line item. The total order value is $489.34, with delivery scheduled between February 4, 2026, and February 20, 2026, based on a 14 to 30-day delivery window. The PO due date for TPWD is February 18, 2026, and the park contact is Phillip Salonek.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158527
Order Date: 1/21/2026
Internal Tracking No.: 0000062930
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
Monahans Sandhills State Park 2500 I-20, Exit 86
MONAHANS, TX 79756
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 18, 2026 TPWD Park Contact: Phillip Salonek <Phillip.Salonek@tpwd.texas.gov> +1 432-258-4474
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 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: 2/4/2026 Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
2 48526 48526136105 Correct Pac Bathroom Cleaner No.
505, 18/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
1 CASE 279.98 $279.98
Purchase Order PO No. 26158527
Order Date: 1/21/2026
Internal Tracking No.: 0000062930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526137004 Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 48526137004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: CP1432
Manufacturer Name: Correct Pac
1 CASE 16.39 $16.39
5 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: CP1405
Manufacturer Name: Correct Pac
1 KIT 44.98 $44.98
6 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
7 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: SC400
Manufacturer Name: ACS
2 CASE 21.58 $43.16
Total $489.34
File details come from the government source that posted it. Updated .