26213061-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213061
- Contract number
- 26213061
- Issued by
- Texas
About this file
This Purchase Order 26213061, issued on March 6, 2026, by the Texas Parks & Wildlife Department (Agency 802) involves a procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to Guadalupe River State Park in Spring Branch, Texas, with billing directed to the Parks & Wildlife Department Accounts Payable office. Casey Jozwiak serves as the purchasing agent for this transaction. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all items ordered.
The purchase order comprises nine line items totaling $376.87, consisting primarily of janitorial and facility maintenance supplies. Items include dry erase system sets (2 units at $19.06 each), trash can liners (1 case at $62.46), industrial shop towels (1 case at $91.90), glass and mirror cleaner spray bottles and refills, germicidal cleaner concentrate and spray bottles, white multifold towels, and hand/shower wash systems. All items are sourced under various term contracts (620-S1, 485-S1, 735-S1, and 640-S1) with delivery dates ranging from March 13 to March 24, 2026, and delivery timeframes of 7 to 18 days after order date. Freight charges are included in the quoted unit prices for most items.
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Text version
Purchase Order PO No. 26213061
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64667
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/20/2026
1 CASE 62.46 $62.46
3 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: 3/13/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
4 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner 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: 3/20/2026 Manufacturer Name: Correct Pac
3 EACH 2.85 $8.55
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: 3/20/2026
MPN: CP1432
Manufacturer Name: Correct Pac
1 CASE 16.39 $16.39
6 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: CP1602
Manufacturer Name: Correct Pac
3 EACH 2.46 $7.38
8 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/24/2026
1 CASE 47.24 $47.24
Total $376.87
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