26007425-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007425
- Contract number
- 26007425
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007425) issued by the Texas Parks & Wildlife Department on 10/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 640-S1 and is being shipped to Abilene State Park in Tuscola, Texas. The document includes an internal tracking number of 802-25-PO60070 and notes changes to the original purchase order's delivery dates.
The purchase order involves two line items: 12 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) from South Texas Lighthouse at $47.72 per case, totaling $572.64, and 12 boxes of Skilcraft multi-use shop towels at $30.40 per box, totaling $364.80. The total purchase order amount is $937.44. The original delivery dates have been extended, with the toilet paper now scheduled for delivery by 11/12/2025 and a note indicating the items were not initially delivered. The purchase is made under a term contract, with specific delivery after receipt (ARO) timeframes for each item.
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Text version
Purchase Order Change Notice PO No. 26007425
Order Date: 10/21/2025
Internal Tracking No.: 802-25-PO60070
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
ABILENE STATE PARKFM 89, 150 PARK
ROAD 32, Tuscola, TX 79562
NOTE TO CONTRACTOR:
POCN1 Extend due date to 11/4/25. KAS PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@tpwd.texas.gov
11/4/2025-POCN1 Extend due date to 11/4/25. KAS PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/4/2025 3:43 pm-Contractor note changed PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@tpwd.texas.gov to: POCN1 Extend due date to 11/4/25. KAS PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@tpwd.texas.gov
11/4/2025 3:43 pm-Change to Line 1: Line note has changed from: to: Extend due date to 11/12/25. Items not delivered.
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
Purchase Order Change Notice PO No. 26007425
Order Date: 10/21/2025
Internal Tracking No.: 802-25-PO60070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Notes: Extend due date to 11/12/25.
Items not delivered.
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
12 BOX 30.40 $364.80
Total $937.44
File details come from the government source that posted it. Updated .