26002481-1.pdf
PDF 28 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26002481
- Contract number
- 26002481
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26002481) issued by the Texas Parks & Wildlife Department on 9/18/2025, with an internal tracking number of 802-26-58861. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and is specifically for Inks Lake State Park. The order will be billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with items to be shipped to Inks Lake State Park in Burnet, Texas.
The purchase order covers a variety of office and maintenance supplies, including trash can liners in multiple sizes, handwash refills, driver's gloves in different sizes, permanent markers in various colors, batteries, transparent tape, bond paper, nitrile examination gloves, highlighters, and pens. The total order value is $9,313.88, with items purchased under multiple state contract numbers (e.g., 485-S1, 201-S1, 620-S1) and varying delivery dates in September and October 2025. Most items have a delivery timeframe of 7-20 days after receipt of order (ARO), and freight is included or added for orders under specific price thresholds. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice PO No. 26002481
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
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:
Renee Minshew
Administration Asst. III
Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611
737-273-6635
9/18/2025-Renee Minshew
Administration Asst. III
Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611
737-273-6635
9/22/2025-Renee Minshew
Administration Asst. III
Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611
737-273-6635
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/22/2025 12:29 pm-Change to Line 11: Quantity has changed from:
9/22/2025 12:29 pm-Shipping city has changed from:
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
8 CASE 61.27 $490.16
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611 Notes: Yes-Send a Dozen Dispensers
65 CASE 48.58 $3,157.70
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 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: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
8 CASE 62.46 $499.68
4 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
20 CASE 81.76 $1,635.20
5 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: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
12 PAIR 7.14 $85.68
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
24 PAIR 7.14 $171.36
7 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: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
24 PAIR 7.14 $171.36
8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
2 DOZ 5.21 $10.42
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
2 DOZ 5.21 $10.42
10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
6 DOZ 5.21 $31.26
11 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Purple-62090161571 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
0 DOZ 5.21 $0.00
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
2 DOZ 8.53 $17.06
13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
14 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
4 DOZ 9.46 $37.84
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
15 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
4 Box 6.56 $26.24
16 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
4 DOZ 7.88 $31.52
17 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
4 DOZ 7.88 $31.52
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
18 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 19.75 $79.00
19 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
16 PKG 6.56 $104.96
20 64521 64521411718 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
21 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
22 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
MPN: 807
Manufacturer Name: WTLB
8 CASE 120.40 $963.20
23 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet TX 78611
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Order Date: 9/18/2025
Internal Tracking No.: 802-26-58861
Total $9,313.88
File details come from the government source that posted it. Updated .