26000665-2.pdf
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- Attached to
- Term TX|393-S1|17419760511|26000665
- Contract number
- 26000665
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26000665) issued by the Texas Parks & Wildlife Department on 9/9/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and represents a revised purchase order with multiple line items to be shipped to the TPWD Mason Mountain Wildlife Management Area (WMA).
The purchase order includes five line items: 12 pairs of medium leather driver's gloves, 12 pairs of extra-large leather driver's gloves, 72 cases of bottled water (16.9 oz), and 8 cases each of lemon-lime and fruit punch electrolyte replacement drink mix. The total contract value is $916.08, with unit prices ranging from $6.69 to $16.44. The items are being procured under various term contracts (201-S1, 390-S1, and 393-S1), with delivery scheduled for September 2025 and a standard delivery ARO (After Receipt of Order) period of 10-14 days. All items are to be shipped to the same address at TPWD Mason Mountain WMA in Mason, TX 76856.
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Text version
Purchase Order Change Notice PO No. 26000665
Order Date: 9/9/2025
Internal Tracking No.: PO 58273
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 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 #: 2 PO Change Reasons (Aggregated):9/9/2025 3:23 pm-Custom Address Entry changed from:
9/9/2025 3:23 pm-Shipping address line number 1 has changed from:
9/9/2025 3:23 pm-Shipping address line number 2 has changed from:
9/9/2025 3:23 pm-Shipping city has changed from:
9/9/2025 3:23 pm-Shipping zip code has changed from:
9/9/2025 3:23 pm-Shipping address changed from:
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234 mailto:sharon.king@tpwd.texas.gov
Order Date: 9/9/2025
Internal Tracking No.: PO 58273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
12 PAIR 7.14 $85.68
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
12 PAIR 7.14 $85.68
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
72 CASE 6.69 $481.68
Order Date: 9/9/2025
Internal Tracking No.: PO 58273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Sep 19 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
MPN: 4702
8 CASE 16.44 $131.52
5 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Sep 19 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
MPN: 4702
8 CASE 16.44 $131.52
Total $916.08
File details come from the government source that posted it. Updated .