26212642-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212642
- Contract number
- 26212642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212642) issued by the Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on March 4, 2026, for delivery to Big Spring State Park in Big Spring, Texas. The order is being billed to TPWD's Accounts Payable department in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order comprises twelve line items totaling $1,144.03, consisting primarily of batteries, hand sanitizers, bathroom and disinfectant cleaning supplies, and related facility maintenance products. Items include Rayovac batteries (Line 1-2), various Purell and hand sanitizer products (Lines 3-5), wall-mounted dispensers (Line 6), urinal deodorant kits (Line 7), bathroom cleaners with bleach (Lines 8-9), empty bottles for detergent (Line 10), metered air dispensers (Line 11), and air freshener aerosol cans (Line 12). All items are sourced from term contracts, primarily Contract 615-S1 for batteries and Contract 485-S1 for cleaning and sanitizing supplies. The delivery date is scheduled for March 18, 2026, with most items having a 14-day delivery window, except for select items with 10 or 15-day windows. The PO is due to TPWD by March 31, 2026.
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| File | Type | Posted |
|---|---|---|
| 26212642-1.pdf | ||
| 26212642-2.pdf |
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Text version
Purchase Order PO No. 26212642
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
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
BIG SPRING STATE PARK
#1 SCENIC DRIVE
Big Spring, TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: March 31, 2026 TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> +1 956-584-9156 x235
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 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: 3/18/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 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: 3/18/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
1 CASE 104.48 $104.48
4 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
5 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
6 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
3 EACH 18.57 $55.71
7 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: 3/18/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
4 CASE 98.74 $394.96
9 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/19/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
10 48518 48518223002 Empty Bottle, 32 oz. CorrectPac Pot & Pan Detergent 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: 3/18/2026 Manufacturer Name: Correct Pac
8 EACH 2.85 $22.80
11 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Manufacturer Name: Air Works
2 EACH 35.89 $71.78
12 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
4 CASE 45.12 $180.48
Total $1,144.03
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