26007040-1.pdf

PDF 23 KB Posted Oct 16, 2025

Attached to: Term TX|640-S1|17419760511|26007040
Contract number: 26007040
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This document is a Purchase Order Change Notice (PO No. 26007040) issued by the Texas Parks & Wildlife Department on 10/16/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for Village Creek State Park, located in Lumberton, TX, and will be delivered to 8854 Park Rd. 74. The document includes a revision history showing multiple changes to shipping delivery dates across various line items.

The purchase order covers a variety of office and maintenance supplies, including pens (rollerball, ballpoint), pencils, markers, flash drives, trash can liners, handwash, laundry detergent, wipers, toilet tissue, and insecticides/herbicides. The total order value is $1,210.98, with items sourced from multiple contract agreements (e.g., 620-S1, 485-S1, 204-S1). The goods are purchased under term contracts with varying delivery ARO (After Receipt of Order) periods ranging from 7 to 30 days. Most items have freight included or have a "plus freight" condition, and the delivery locations are specified as Village Creek State Park in Lumberton, Texas.

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Purchase Order Change Notice PO No. 26007040

Order Date: 10/16/2025

Internal Tracking No.: 802-25-70926

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 512.389.4833 Austin TX 78744

Brynne Stamatis or Sarah JesnessVILLAGE

CREEK STATE PARK8854 PARK RD. 74 (OFF

ALMA RD), LUMBERTON, TX 77657

NOTE TO CONTRACTOR:

No Substitutions, please.

Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322

10/16/2025-No Substitutions, please.

Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322

10/20/2025-No Substitutions, please.

Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:35 am-Change to Line 18: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 17: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 16: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 15: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 14: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Mon Nov 03 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:36 am-Change to Line 13: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 12: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 11: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 10: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:36 am-Change to Line 9: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:36 am-Change to Line 8: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:37 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

Order Date: 10/16/2025

Internal Tracking No.: 802-25-70926

10/20/2025 10:37 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:37 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:37 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Sun Oct 26 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:37 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:37 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:37 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 PACK 13.08 $13.08

2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

2 DOZ 2.16 $4.32

Order Date: 10/16/2025

Internal Tracking No.: 802-25-70926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 BOX 11.48 $11.48

4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 PACK 14.55 $14.55

5 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Sun Oct 26 2025

00:00:00 GMT-0700 (PDT)

MPN: PMS-281C

Manufacturer Name: Northlake

2 EACH 34.99 $69.98

6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 DOZ 7.88 $7.88

7 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: 14412

1 GR 15.75 $15.75

Order Date: 10/16/2025

Internal Tracking No.: 802-25-70926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

8 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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

3 CASE 27.99 $83.97

9 67590 67590500004 Herbicide;Weed and Grass;Ready- To-Use Spray;Spectracide;32 Oz.;2 Ea/Case;Freight Included Contract: 675-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: 96428

2 CASE 8.98 $17.96

10 48560 48560372111 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;3.5 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: 96470

2 CASE 10.95 $21.90

11 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: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 CASE 18.31 $18.31

12 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: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 CASE 98.07 $98.07

Order Date: 10/16/2025

Internal Tracking No.: 802-25-70926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

13 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 CASE 43.32 $43.32

14 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 CASE 89.94 $89.94

15 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Nov 03 2025

00:00:00 GMT-0800 (PST)

4 CASE 48.58 $194.32

16 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

MPN: PG40218

Manufacturer Name: Proctor & Gamble

1 CASE 101.43 $101.43

17 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025

00:00:00 GMT-0700 (PDT)

MPN: 0669

Manufacturer Name: Wypall

3 EACH 74.99 $224.97

Order Date: 10/16/2025

Internal Tracking No.: 802-25-70926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

18 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: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

3 CASE 44.01 $132.03

19 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: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

1 CASE 47.72 $47.72

Total $1,210.98

File details come from the government source that posted it. Updated Jan 12, 2026.