26006621-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26006621
- Contract number
- 26006621
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006621) issued by the Texas Parks & Wildlife Department on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Lake Casa Blanca State Park in Laredo, Texas. The document represents a modification to an existing contract, with the primary point of contact being Cara Kureska from the Parks & Wildlife Department.
The purchase order covers multiple line items including natural multifold towels, trash can liners (HDPE and LLDPE), and rubber steel-toe boots in various sizes. The total contract value is $1,253.55, with items sourced from different contract numbers (640-S1, 485-S1, and 800-S1). The delivery dates have been revised, with most items now scheduled for delivery between October 22 and November 29, 2025. The order includes specific product details such as manufacturer information (e.g., Horizon Industries for towels) and precise specifications for each item. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is structured as a term contract with specified delivery after receipt (ARO) periods ranging from 7 to 45 days.
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Text version
Purchase Order Change Notice PO No. 26006621
Order Date: 10/15/2025
Internal Tracking No.: 802 AY26 59912
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
LAKE CASA BLANCA STATE PARKPO BOX
1844, 5102 BOB BULLOCK LOOP, LAREDO,
TX 78041undefined
NOTE TO CONTRACTOR:
Site Contact Oseas Osio
10/15/2025-Site Contact Oseas Osio
10/20/2025-Site Contact Oseas Osio
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:12 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:12 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:12 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:12 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:12 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 29 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:12 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:12 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:12 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Order Date: 10/15/2025
Internal Tracking No.: 802 AY26 59912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
2 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 CASE 18.31 $18.31
3 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
4 CASE 61.27 $245.08
4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 PR 84.10 $84.10
5 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
2 PR 84.10 $168.20
Order Date: 10/15/2025
Internal Tracking No.: 802 AY26 59912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
4 PR 84.10 $336.40
7 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 9 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
3 PR 84.10 $252.30
8 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 8 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 PR 84.10 $84.10
Total $1,253.55
File details come from the government source that posted it. Updated .