26212091-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212091
- Contract number
- 26212091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212091) issued by the State of Texas Parks & Wildlife Department on February 27, 2026, for delivery to Blanco State Park in Blanco, Texas. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Casey Jozwiak of the Parks & Wildlife Department. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with accounts payable directed to the Austin central office. The point of contact at Blanco State Park is Luanne Field, Office Manager, who can be reached at 830.833.4333 ext 1035.
The purchase order encompasses four line items totaling $313.25 with a delivery date of March 13, 2026 (14 days after order date). Line 1 includes one case of Tide Liquid Laundry Detergent with Bleach Alternative (Proctor & Gamble, MPN PG13784) at $45.68 under Contract 505-S1. Lines 2-4 comprise cleaning and germicidal products from Correct Pac under Contract 485-S1: 12 each of 32 oz. germicidal spray bottles at $2.85 each ($34.20 total), 1 each of a 5-gallon spigot dispenser at $20.07, and 1 case of germicidal detergent concentrate (#205, 120 packs per case) at $213.30. Both contracts are term contracts with freight included in pricing where applicable. The State of Texas exemption from sales tax has been applied to this order.
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Text version
Purchase Order PO No. 26212091
Order Date: 2/27/2026
Internal Tracking No.: 802-26-64436
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
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 50535 50535393784 Tide Liquid Laundry Detergent With Bleach Alternative Original Scent, 16 Loads, Six 25oz bottles/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: PG13784
Manufacturer Name: Proctor & Gamble
1 CASE 45.68 $45.68
Purchase Order PO No. 26212091
Order Date: 2/27/2026
Internal Tracking No.: 802-26-64436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/13/2026
MPN: CP3202
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
3 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
4 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: CP205
Manufacturer Name: Correct Pac
1 CASE 213.30 $213.30
Total $313.25
File details come from the government source that posted it. Updated .