26006510-2.pdf
PDF 19 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26006510
- Contract number
- 26006510
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006510) issued by the Texas Parks & Wildlife Department (TPWD), specifically for the Franklin Mountains State Park located in El Paso, TX. The purchase order is with WorkQuest, Inc., an Austin-based contractor, and involves a modification to an existing order. The document is dated 10/14/2025 and includes an internal tracking number of 0000059895.
The purchase order covers various office supplies, including pen/highlighter combos, stylus pens, calendars (weekly planners, desk pads, and wall calendars), highlighter blister packs, desktop staplers, and transparent tape. The total order value is $255.53, with items sourced from multiple manufacturers such as West Texas Lighthouse, House of Doolittle, Bazic, and Skilcraft. The original delivery dates were modified, with most items now scheduled for delivery on Tuesday, October 28, 2025. The order is processed under multiple term contracts (620-S1, 615-S1, 605-S1, and 832-S1) with varying delivery timeframes ranging from 7 to 14 days after receipt of order (ARO).
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Text version
Purchase Order Change Notice PO No. 26006510
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
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
Franklin Mountains State Park2900 Tom Mays Pa r k Access Road , E l Paso, TX 79911undefined
NOTE TO CONTRACTOR:
11/14/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE:
December 12, 2025 TPWD PO DUE DATE: November 14, 2025TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
11/14/2025-11/14/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: December 12, 2025 TPWD PO DUE DATE: November 14, 2025TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Change to Line 7: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
11/14/2025 11:09 am-Contractor note changed TPWD PO DUE DATE: November 14, 2025
TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223 to: 11/14/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: December 12, 2025 TPWD PO DUE DATE:
November 14, 2025TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 62080510100 Pen/Highlighter Combo, Black Ink Rollerball, Fluorescent Yellow, Rite- N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 18.12 $36.24
2 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 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 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
6 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
6 Pack 4.80 $28.80
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
8 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
Total $255.53
File details come from the government source that posted it. Updated .