26159922-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26159922
- Contract number
- 26159922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159922) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas, dated January 28, 2026. The purchasing agent is Casey Jozwiak. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to Guadalupe River State Park in Spring Branch, Texas, with billing directed to the State's Accounts Payable department in Austin. Alice Wiesner, Office Manager at Guadalupe River State Park/Honey Creek SNA, is designated as the note-to-contractor contact.
The purchase order comprises seven line items totaling $998.69 for cleaning supplies, paper products, and trash liners. Items include germicidal cleaner (2 cartons at $85.70), degreaser (2 cases at $65.22), bio-based ball point pens (3 dozen at $25.59), white multifold towels (1 case at $36.72), glass cleaner (2 cases at $32.78), hand/shower wash system with 8 logo dispensers (8 cases at $377.92), and trash can liners (6 cases at $374.76). All items are procured under term contracts (primarily 485-S1, 620-S1, and 640-S1), with delivery dates ranging from February 4 to February 16, 2026. Manufacturers include Correct Pac and Horizon Industries. Freight is included in all quoted prices. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159922
Order Date: 1/28/2026
Internal Tracking No.: 802-26-63236
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Alice Wiesner Office Manager
Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: CP205
Manufacturer Name: Correct Pac
2 CRTN 42.85 $85.70
Order Date: 1/28/2026
Internal Tracking No.: 802-26-63236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 48516349056 Cleaner/Degreaser, ScrubPac #104, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: CP104
Manufacturer Name: Correct Pac
2 CASE 32.61 $65.22
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
3 DOZ 8.53 $25.59
4 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
5 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: CP1432
Manufacturer Name: Correct Pac
2 CASE 16.39 $32.78
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026 Notes: with 8 logo dispensers
8 CASE 47.24 $377.92
Order Date: 1/28/2026
Internal Tracking No.: 802-26-63236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
6 CASE 62.46 $374.76
Total $998.69
File details come from the government source that posted it. Updated .