26023761-1.pdf

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Term TX|832-S1|17419760511|26023761
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26023761
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Texas

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This document is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department, with PO No. 26023761, dated 10/28/2025. The purchase order is with WorkQuest, Inc., located in Austin, TX, and is being shipped to Martin Dies Jr State Park in Jasper, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Larissa Rubio from the Parks & Wildlife Department.

The purchase order covers various office and maintenance supplies, including hand sanitizers, trash can liners, safety glasses, cleaning products, batteries, office supplies (such as pens, highlighters, and index tabs), and barrier tape. The items are sourced from multiple manufacturers like Rayovac, Avery, Bazic, and Skilcraft, and are purchased under different term contracts with varying delivery dates in November 2025. The total order value is $3,205.37, with quantities ranging from 1 to 20 units per item. Most items include freight, and the order specifies no substitutions are allowed. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order Change Notice PO No. 26023761

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

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

Martin Dies Jr State Park- Ana McManus or Melody Montgomery634 PARK ROAD 48

SOUTH, JASPER, TX 75951

NOTE TO CONTRACTOR:

Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231

No substitutions, please.

10/28/2025-Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231

No substitutions, please.

10/30/2025-Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231

No substitutions, please.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/30/2025 9:13 am-Change to Line 12: Quantity has changed from: 5 to: 6

10/30/2025 9:13 am-Change to Line 12: Line note has changed from: to: Increasing line 12 by a quantity of 1 and decreasing line 24 to 0. -Lrubio 10.30.25

10/30/2025 9:14 am-Change to Line 24: Quantity has changed from: 1 to: 0

10/30/2025 9:14 am-Change to Line 24: Line note has changed from: to: Increasing line 12 by a quantity of 1 and decreasing line 24 to 0. -Lrubio 10.30.25

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

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

20 CASE 47.24 $944.80

2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

3 CASE 65.31 $195.93

3 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

2 CASE 48.54 $97.08

4 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

10 CASE 77.44 $774.40

5 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

1 EACH 5.88 $5.88

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: 25676

Manufacturer Name: Kimberly Clark

2 EACH 5.59 $11.18

7 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: PG04854

Manufacturer Name: Proctor & Gamble

2 CASE 57.09 $114.18

8 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

9 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

4 PACK 14.48 $57.92

11 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: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: A1604

Manufacturer Name: Rayovac

6 PACK 19.75 $118.50

12 61539 61539162 Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

Notes: Increasing line 12 by a quantity of 1 and decreasing line 24 to 0. - Lrubio 10.30.25

MPN: 61539162

Manufacturer Name: WorkQuest, Inc.

6 PKG 19.04 $114.24

13 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 Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-3000

Manufacturer Name: Bazic

2 EACH 7.64 $15.28

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

15 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: OF1-2310

Manufacturer Name: Rediwrite

4 EACH 7.28 $29.12

16 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

2 PKG 10.45 $20.90

17 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

2 DOZ 13.69 $27.38

18 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

3 DOZ 7.90 $23.70

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

19 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

3 DOZ 7.90 $23.70

20 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

3 DOZ 7.90 $23.70

21 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

6 PKG 6.56 $39.36

22 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

23 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Skilcraft

3 CRTN 75.08 $225.24

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

24 61539 61539162 Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

Notes: Increasing line 12 by a quantity of 1 and decreasing line 24 to 0. - Lrubio 10.30.25

MPN: 61539162

Manufacturer Name: WorkQuest, Inc.

0 PKG 25.00 $0.00

25 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: 11406

Manufacturer Name: Avery

2 SET 4.41 $8.82

26 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: 5160

Manufacturer Name: Avery

1 BOX 32.56 $32.56

27 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 Nov 11 2025

00:00:00 GMT-0800 (PST)

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71306

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

28 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

1 CASE 83.36 $83.36

29 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

10 ROLL 12.22 $122.20

Total $3,205.37

File details come from the government source that posted it. Updated .