25193698-1.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|25193698
- Contract number
- 25193698
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193698) issued by the Texas Parks & Wildlife Department on 7/23/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Statewide Procurement Division and will be processed through the Texas Comptroller of Public Accounts, with goods to be shipped to various addresses in Corpus Christi, Texas.
The purchase order includes five line items totaling $1,392.40, featuring office and maintenance supplies such as industrial towels, toilet paper, hand cleaner, and recycled bond paper. The items are sourced from manufacturers like Scott, South Texas Lighthouse, and Skilcraft, and are purchased under various term contracts (735-S1, 640-S1, 485-S1, 645-S1). Delivery dates range from July 30 to August 12, 2025, with delivery times between 7-20 days after receipt of order. The order includes an inside delivery charge and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 25193698
Order Date: 7/23/2025
Internal Tracking No.: PO 56372
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Wed Jul 30 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI TX 78405
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
mailto:Gracie.Nau@tpwd.texas.gov
Order Date: 7/23/2025
Internal Tracking No.: PO 56372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 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: Wed Aug 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
802-165 LAW ENFORCEMENT
REGIONAL OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI TX 78405
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
3 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Aug 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
802-165 LAW ENFORCEMENT
REGIONAL OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI TX 78405
2 CASE 70.08 $140.16
4 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Aug 12 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
802-165 LAW ENFORCEMENT
REGIONAL OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI TX 78405
Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Order Date: 7/23/2025
Internal Tracking No.: PO 56372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 64521 64521411708 Inside Delivery Charge Delivery Date: Tue Aug 12 2025
00:00:00 GMT-0700 (PDT)
1 EACH 155.40 $155.40
Total $1,392.40
File details come from the government source that posted it. Updated .