26003328-5.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003328
- Contract number
- 26003328
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003328) issued by the Texas Parks & Wildlife Department, specifically for Bonham State Park. The purchase order involves WorkQuest, Inc., an Austin-based contractor, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document is dated 9/24/2025 with an internal tracking number of 802-26-59128.
The purchase order covers multiple cleaning and maintenance supplies, including broom/dustpan sets, floor cleaner, empty bottles, vinyl gloves (in various sizes), hand cleaner, industrial wipers, trash can liners, and desk calendars. The total order value is $1,485.27, with items sourced from various contracts (485-S1, 201-S1, 615-S1, 735-S1) and delivered between October 1-8, 2025. The document includes multiple revisions to the delivery dates, primarily extending deadlines due to shipping complications, with the most recent extension pushing a delivery to 12/23/25 for a replacement item. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26003328-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26003328
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
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
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM TX 75418
NOTE TO CONTRACTOR:
12/9/2025-Extending delivery due date for qty of 1 on Line item 1 until 12/23/25, to allow additional time for replacement to be shipped for broken item received.
REVISION HISTORY:
PO Revision #: 5 PO Change Reasons (Aggregated):10/22/2025 9:05 am-Contractor note changed Delivery due date not to exceed 10/23/25 to:
Extending delivery due date for Line item 1 until 11/5/25, to allow additional time for items to be shipped due to the holidays.
11/3/2025 2:47 pm-Contractor note changed Extending delivery due date for Line item 1 until 11/5/25, to allow additional time for items to be shipped due to the holidays. to: Extending delivery due date for Line item 1 until 11/13/25, to allow additional time for items to be shipped. Vendor states items will ship next week.
11/12/2025 3:05 pm-Contractor note changed Extending delivery due date for Line item 1 until 11/13/25, to allow additional time for items to be shipped. Vendor states items will ship next week. to: Extending delivery due date for Line item 1 until 11/25/25, to allow additional time for items to be shipped. Vendor still has not received a tracking # from the merchandiser.
11/24/2025 11:00 am-Contractor note changed Extending delivery due date for Line item 1 until 11/25/25, to allow additional time for items to be shipped. Vendor still has not received a tracking # from the merchandiser. to: Extending delivery due date for qty of 1 on Line item 1 until 12/11/25, to allow additional time for replacement to be shipped for broken item received.
12/9/2025 10:14 am-Contractor note changed Extending delivery due date for qty of 1 on Line item 1 until 12/11/25, to allow additional time for replacement to be shipped for broken item received. to: Extending delivery due date for qty of 1 on Line item 1 until 12/23/25, to allow additional time for replacement to be shipped for broken item received.
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
5 Set 36.38 $181.90
2 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
1 CASE 112.46 $112.46
3 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Correct Pac
40 EACH 2.85 $114.00
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
6 BOX 11.76 $70.56
5 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
12 BOX 11.76 $141.12
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
18 BOX 11.76 $211.68
7 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
18 BOX 11.76 $211.68
8 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
1 CASE 83.36 $83.36
9 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Oct 01 2025
00:00:00 GMT-0700 (PDT)
MPN: 0668
Manufacturer Name: Wypall
1 EACH 74.71 $74.71
10 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: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
4 CASE 62.46 $249.84
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $1,485.27
File details come from the government source that posted it. Updated .