26004871-1.pdf

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Term TX|640-S1|17419760511|26004871
Contract number
26004871
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department, specifically for Palo Duro Canyon State Park, with Purchase Order No. 26004871 dated 10/3/2025. The order is for WorkQuest, Inc., located in Austin, TX, with an internal tracking number of 802-26-PO59487. The document represents a term contract purchase involving multiple state contract numbers and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers a variety of supplies including toilet tissue, nitrile gloves in multiple sizes, trash can liners in different gallon capacities, cleaning wipes, paper towels, pumice scouring sticks, duct tape, hand/shower wash, and wrapped toilet paper. The total order value is $4,388.04, with items sourced from different manufacturers like South Texas Lighthouse. Delivery dates are staggered between October 10-21, 2025, with various delivery timeframes ranging from 7-18 days after order. The order includes freight and is processed under multiple state contracts (640-S1, 475-S1, 485-S1, 832-S1), with all items being term contract purchases. The purchase order change notice also extends the original delivery date to 11/5/25 for items not delivered by the initial due date.

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Purchase Order Change Notice PO No. 26004871

Order Date: 10/3/2025

Internal Tracking No.: 802-26-PO59487

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

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon TX 79015

NOTE TO CONTRACTOR:

POCN1 10/21/25 KAS Extend due date to 11/5/25 items not delivered by original due date. PARK CONTACT: Nate Green 806-488-2227 Ext. 224

10/22/2025-POCN1 10/21/25 KAS Extend due date to 11/5/25 items not delivered by original due date. PARK CONTACT: Nate Green 806-488-2227 Ext. 224

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/22/2025 9:31 am-Contractor note changed PARK CONTACT: Nate Green 806-488-2227 Ext. 224 to: POCN1 10/21/25 KAS Extend due date to 11/5/25 items not delivered by original due date. PARK CONTACT: Nate Green 806-488-2227 Ext. 224

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Order Date: 10/3/2025

Internal Tracking No.: 802-26-PO59487

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.

Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

30 CASE 40.65 $1,219.50

2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Oct 10 2025

00:00:00 GMT-0700 (PDT)

3 BOX 12.04 $36.12

3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Oct 10 2025

00:00:00 GMT-0700 (PDT)

6 BOX 12.04 $72.24

4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Oct 10 2025

00:00:00 GMT-0700 (PDT)

8 BOX 12.04 $96.32

5 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

6 CASE 98.07 $588.42

Order Date: 10/3/2025

Internal Tracking No.: 802-26-PO59487

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

10 CASE 57.27 $572.70

7 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

3 CASE 67.30 $201.90

8 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Oct 10 2025

00:00:00 GMT-0700 (PDT)

10 BOX 38.65 $386.50

9 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Oct 10 2025

00:00:00 GMT-0700 (PDT)

5 CASE 78.44 $392.20

10 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

6 EACH 3.99 $23.94

11 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

6 EACH 6.58 $39.48

Order Date: 10/3/2025

Internal Tracking No.: 802-26-PO59487

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Tue Oct 21 2025

00:00:00 GMT-0700 (PDT)

10 CASE 47.24 $472.40

13 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: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

6 CASE 47.72 $286.32

Total $4,388.04

File details come from the government source that posted it. Updated .