26025532-5.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025532
- Contract number
- 26025532
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025532) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with WorkQuest, Inc., located in Austin, TX, and involves a contract (475-S1) with a term designation. The primary point of contact for the purchase is Vanessa Feudo, and the shipping destination is Sea Center Texas in Lake Jackson, TX.
The purchase order includes multiple line items of medical and office supplies, such as nitrile examination gloves in large and medium sizes (from manufacturer WTLB), 3mL syringes (from McKesson), desk and wall calendars for 2026 (from House of Doolittle and At A Glance), and disposable scrubbing pads. The total original purchase order amount was $1,090.21, which was subsequently revised to $890.08 after removing one line of scrubbing pads (3 cases at $66.71 each). Delivery dates are scheduled between November 17-25, 2025, with varying delivery windows and instructions. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26025532-2.pdf | ||
| 26025532-6.pdf |
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Text version
Purchase Order Change Notice PO No. 26025532
Order Date: 11/10/2025
Internal Tracking No.: 20251110SCT
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
Jessica LeMoine302 Medical Drive, Lake Jackson, TX 77566
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 5 PO Change Reasons (Aggregated):11/10/2025 11:17 am-Change to Line 7: Quantity has changed from: 3 to:
11/10/2025 11:17 am-Change to Line 7: Rate has changed from: 66.71 to:
11/10/2025 11:45 am-Change to Line 7: Line note has changed from: to: Quantity has been deleted from Line #7. Price total of PO $1090.21 should reflect $200.13 less. New total should be. $890.08
11/14/2025 7:18 am-Change to Line 7: Quantity has changed from: to: 0
11/14/2025 7:18 am-Change to Line 7: Rate has changed from: to: 66.71
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Order Date: 11/10/2025
Internal Tracking No.: 20251110SCT
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Notes: Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 47582 47582820503 Syringe, 3mL, Luer-Lok⢠Tip, 200/Box, 4 Boxes/Case, Freight is included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 16-S3C
Manufacturer Name: McKesson
1 CASE 65.42 $65.42
Order Date: 11/10/2025
Internal Tracking No.: 20251110SCT
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
6 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
3 CASE 66.71 $200.13
7 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
Notes: Quantity has been deleted from Line #7. Price total of PO $1090.21 should reflect $200.13 less. New total should be. $890.08
0 CASE 66.71 $0.00
Total $890.08
File details come from the government source that posted it. Updated .