26209818-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26209818
- Contract number
- 26209818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209818) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 11, 2026, for supplies to be delivered to Inks Lake State Park and Post Oak Ridge State Park in Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed by Casey Jozwiak, the agency purchaser, with an internal tracking number of 802-26-63772. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises fifteen line items totaling $1,860.07 and includes office and maintenance supplies such as transparent tape, all-purpose and glass cleaners, hand soap, industrial shop towels, file folders, trash can liners, nitrile examination gloves, various Rayovac batteries (C, D, AA, 824, and 9V sizes), and toilet paper. Most items are contracted through various term contracts (832-S1, 485-S1, 735-S1, 615-S1, 475-S1, and 640-S1) with delivery timeframes ranging from 5 to 14 days, with expected delivery dates between February 16 and February 25, 2026. Freight costs are included in most pricing. The order specifies manufacturers including Skilcraft, Correct Pac, GOJO, Scott, BSN, WTLB, Rayovac, and South Texas Lighthouse.
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Text version
Purchase Order PO No. 26209818
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63772
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Kacey Sloan Post Oak Ridge State Park
4136 CR 105
Lampasas, Tx. 76550 512-734-5980
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 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
2 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: CP105
Manufacturer Name: Correct Pac
2 KIT 55.95 $111.90
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
3 CASE 23.88 $71.64
4 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/18/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
6 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
2 CASE 60.14 $120.28
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/18/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
9 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
10 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
11 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
12 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 19.75 $79.00
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 2/25/2026
8 CASE 62.46 $499.68
14 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: CP1405
Manufacturer Name: Correct Pac
2 KIT 44.98 $89.96
15 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $1,860.07
File details come from the government source that posted it. Updated .