26006118-1.pdf
PDF 23 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006118
- Contract number
- 26006118
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006118) issued by the Texas Parks & Wildlife Department, specifically for the Bonham State Park, in cooperation with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated 10/13/2025 and involves a statewide procurement process under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises 13 line items of various supplies and safety equipment, including insecticides, safety vests, gloves (drivers, winter work, and insulated), safety glasses, barrier tape, and batteries. The total contract value is $739.17, with items sourced from multiple manufacturers like Advantage International and Rayovac. The order is structured under term contracts with specific delivery dates between October and November 2025, and all items are to be shipped to the Bonham State Park at 1363 State Park Road 24 in Bonham, TX 75418. The purchase order includes a modification (POCN 1) that cancels the first line item due to product unavailability, reducing the original quantity from 12 to 0 for that specific item.
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Text version
Purchase Order Change Notice PO No. 26006118
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
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:
POCN 1 created 10/28/25 to cancel Line 1 due to item not being available for total order completion. Item is being discontinued.
10/28/2025-POCN 1 created 10/28/25 to cancel Line 1 due to item not being available for total order completion. Item is being discontinued.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/28/2025 8:13 am-Change to Line 1: Quantity has changed from: 12 to: 0
10/28/2025 8:13 am-Contractor note changed Delivery due date not to exceed 11/13/25 to: POCN 1 created 10/28/25 to cancel Line 1 due to item not being available for total order completion. Item is being discontinued.
10/28/2025 8:13 am-Shipping city has changed from: Bonham to: BONHAM
10/28/2025 8:13 am-Contractor note changed POCN 1 created 10/28/25 to cancel Line 1 due to item not being available for total order completion. Item is being discontinued. to: POCN 1 created 10/28/25 to cancel Line 1 due to item not being available for total order completion. Item is being discontinued.
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 mailto:kathleen.northcutt@tpwd.texas.gov
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48560 48560372113 I n s e c t i c i d e ; F i r e A n t Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
BONHAM STATE PARK1363 STATE
PARK ROAD 24, BONHAM, TX 75418
0 CASE 27.99 $0.00
2 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
8 ROLL 14.57 $116.56
3 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 27 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: Medium
10 PAIR 7.14 $71.40
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 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 27 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: Large
8 PAIR 7.14 $57.12
5 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 27 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: X-Large
6 PAIR 7.14 $42.84
6 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: M Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: Medium
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: Large
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
8 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: X-Large
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
9 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418 Notes: Large
5 Pair 9.95 $49.75
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
3 EACH 5.93 $17.79
11 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
MPN: 14481
Manufacturer Name: Nemesis
12 PR 8.93 $107.16
12 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Order Date: 10/13/2025
Internal Tracking No.: 802-26-59806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 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: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $739.17
File details come from the government source that posted it. Updated .