26004304-2.pdf
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- Attached to
- Term TX|485-S1|17419760511|26004304
- Contract number
- 26004304
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004304) issued by the Texas Parks & Wildlife Department for Lake Tawakoni State Park, with WorkQuest, Inc. as the contractor. The purchase order was originally dated 9/30/2025 and has undergone two revisions, with changes primarily related to hand soap quantities and delivery timelines. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and references multiple state contract numbers.
The purchase order covers a diverse range of supplies including batteries (Rayovac), nitrile gloves, disinfectant cleaner, hand soap, toilet paper, trash can liners, pens, note pads, tape, classification folders, and desk calendars. The total order value is $3,892.59, with items sourced from multiple manufacturers such as Rayovac, WTLB, Proctor & Gamble, South Texas Lighthouse, and Skilcraft. Most items are under term contracts with specific delivery dates in October 2025, and the order includes a 15% restocking fee for returned items. The purchase includes various contract specifications like delivery timeframes (7-30 days after receipt), specific product attributes, and freight considerations.
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Text version
Purchase Order Change Notice PO No. 26004304
Order Date: 9/30/2025
Internal Tracking No.: 802-26-59351
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
Lake Tawakoni State Park
10822 FM 2475
WILLS POINT TX 75169
NOTE TO CONTRACTOR:
POCN2 created 10/28/25 by P. Marty to extend out till 11/7/25 to allow time for delivery of outstanding items. POCN1 created 10/24/25 by P. Marty to return 16 cases of hand soap and adding 15% restocking fee for Line 7 due to park ordered wrong size and they won't fit in dispensers. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
10/28/2025-POCN2 created 10/28/25 by P. Marty to extend out till 11/7/25 to allow time for delivery of outstanding items.
POCN1 created 10/24/25 by P. Marty to return 16 cases of hand soap and adding 15% restocking fee for Line 7 due to park ordered wrong size and they won't fit in dispensers. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/24/2025 3:03 pm-Contractor note changed POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov to: POCN1 created 10/24/25 by P. Marty to return 16 cases of hand soap and adding 15% restocking fee for Line 7 due to park ordered wrong size and they won't fit in dispensers. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
10/24/2025 3:03 pm-Change to Line 7: Quantity has changed from: 16 to: 0
10/28/2025 9:34 am-Contractor note changed POCN1 created 10/24/25 by P. Marty to return 16 cases of hand soap and adding 15% restocking fee for Line 7 due to park ordered wrong size and they won't fit in dispensers. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov to: POCN2 created 10/28/25 by P. Marty to extend out till 11/7/25 to allow time for delivery of outstanding items. POCN1 created 10/24/25 by P. Marty to return 16 cases of hand soap and adding 15% restocking fee for Line 7 due to park ordered wrong size and they won't fit in dispensers. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
10/28/2025 9:35 am-Added new line #8 to: 8
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Order Date: 9/30/2025
Internal Tracking No.: 802-26-59351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
4 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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Order Date: 9/30/2025
Internal Tracking No.: 802-26-59351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
6 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
MPN: PG30314
Manufacturer Name: Proctor & Gamble
7 CASE 99.64 $697.48
7 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
0 CASE 55.90 $0.00
16 96286 Transportation and Freight Charge
Transportation and Freight Charge Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: 15% Restock Fee to due items returned.
1 EACH 134.16 $134.16
Order Date: 9/30/2025
Internal Tracking No.: 802-26-59351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
40 CASE 47.72 $1,908.80
9 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
1 CASE 100.93 $100.93
10 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
12 DOZ 2.00 $24.00
11 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Order Date: 9/30/2025
Internal Tracking No.: 802-26-59351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
13 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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
15 PKG 6.56 $98.40
14 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
25 EACH 3.24 $81.00
15 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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $3,892.59
File details come from the government source that posted it. Updated .