26005175-3.pdf
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- Attached to
- Term TX|345-S1|17419760511|26005175
- Contract number
- 26005175
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26005175) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the shipment destination being Fort Parker State Park in Mexia, Texas. The document reflects multiple revisions to the original purchase order, with changes primarily related to delivery dates and receipt confirmations.
The purchase order covers a variety of supplies for the state park, including trash can liners (in 4 and 55-gallon sizes), disposable ear plugs, scrubber pads, industrial towels, toilet bowl cleaner, spray bottles, glass cleaner, leather driver's gloves (in multiple sizes), nitrile examination gloves, and safety glasses. The total order value is $4,412.60, with items sourced from multiple manufacturers such as Correct Pac, Radians, Scott, and Kimberly Clark. The contract type is listed as "Term" for most items, with varying delivery ARO (After Receipt of Order) periods ranging from 7 to 30 days. Most items include freight and are part of existing state contract numbers (e.g., 485-S1, 345-S1, 201-S1, 475-S1).
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Text version
Purchase Order Change Notice PO No. 26005175
Order Date: 10/6/2025
Internal Tracking No.: 802-26-PO59590
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
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia TX 76667
NOTE TO CONTRACTOR:
12/2/2025-POCN 3 Change date to 12/12/25. Vendor unable to confirm due date. Items not received. POCN 2 Change date to 12/3/25. Purchaser will be unavailable to receipt. POCN 1 Change due date to 11/18/25. Items not Delivered by due date. Park Contact: Sara Timberlake-Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 3 PO Change Reasons (Aggregated):11/4/2025 3:58 pm-Contractor note changed Park Contact: Sara Timberlake-Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov to: POCN 1 Change due date to 11/18/25. Items not Delivered by due date.
Park Contact: Sara Timberlake-Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov
11/17/2025 2:29 pm-Contractor note changed POCN 1 Change due date to 11/18/25. Items not Delivered by due date. Park Contact:
Sara Timberlake-Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov to: POCN 2 Change date to 12/3/25. Purchaser will be unavailable to receipt. POCN 1 Change due date to 11/18/25. Items not Delivered by due date. Park Contact: Sara Timberlake- Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov
12/2/2025 2:13 pm-Contractor note changed POCN 2 Change date to 12/3/25. Purchaser will be unavailable to receipt. POCN 1 Change due date to 11/18/25. Items not Delivered by due date. Park Contact: Sara Timberlake-Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov to: POCN 3 Change date to 12/12/25. Vendor unable to confirm due date. Items not received. POCN 2 Change date to 12/3/25. Purchaser will be unavailable to receipt. POCN 1 Change due date to 11/18/25. Items not Delivered by due date. Park Contact: Sara Timberlake-Trevino 254-562-5751 Sara.Timberlake-Trevino@tpwd.texas.gov
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: 10/6/2025
Internal Tracking No.: 802-26-PO59590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
5 CASE 18.31 $91.55
2 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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
30 CASE 57.27 $1,718.10
3 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
4 48588 48588850858 Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3
1/2", 40/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
2 CASE 21.72 $43.44
5 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
MPN: KCC75190
Manufacturer Name: Scott
12 CASE 91.90 $1,102.80
Order Date: 10/6/2025
Internal Tracking No.: 802-26-PO59590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 312.47 $312.47
7 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray 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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: 48555300101
Manufacturer Name: Correct Pac
15 EACH 2.85 $42.75
8 48528 48528500415 Cleaner, Glass, GlassPac Lite 1405, 36 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
1 CASE 238.21 $238.21
9 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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
10 PAIR 7.14 $71.40
10 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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
10 PAIR 7.14 $71.40
Order Date: 10/6/2025
Internal Tracking No.: 802-26-PO59590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
10 PAIR 7.14 $71.40
12 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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
15 BOX 12.04 $180.60
13 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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
15 BOX 12.04 $180.60
14 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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
20 BOX 12.04 $240.80
15 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: 25676
Manufacturer Name: Kimberly Clark
2 EACH 5.59 $11.18
Order Date: 10/6/2025
Internal Tracking No.: 802-26-PO59590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
16 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
2 EACH 5.88 $11.76
Total $4,412.60
File details come from the government source that posted it. Updated .