26025532-6.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025532
- Contract number
- 26025532
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26025532) was issued on November 10, 2025, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Vanessa Feudo, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being fulfilled under the State of Texas sales tax exemption for state and political subdivision purchases. This is Revision 6 of the original purchase order, reflecting multiple modifications made between November 10, 2025, and March 24, 2026.
The purchase order comprises seven line items totaling $824.66 and includes medical supplies and office products for delivery to Sea Center Texas in Lake Jackson, Texas. The items include nitrile examination gloves in large (3 cases at $120.40 each) and medium (2 cases at $120.40 each) sizes, a 3mL syringe product (cancelled with 0 quantity), two calendar items totaling $22.53, and scrubbing pads (3 cases at $66.71 each for Line 6, with Line 7 quantity reduced to zero). All items are governed by term contracts under the State of Texas procurement framework, with delivery dates ranging from November 17 to November 25, 2025, and delivery ARO (Available to Receive Order) periods between 7 and 15 days. The revision history documents the deletion of Line 7 quantities and cancellation of the syringe line per Audrey Cedillo, resulting in a net reduction of $200.13 from the original purchase order total.
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| File | Type | Posted |
|---|---|---|
| 26025532-2.pdf | ||
| 26025532-5.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 #: 6 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
3/24/2026 3:49 pm-Change to Line 3: Quantity has changed from: 1 to: 0
3/24/2026 3:49 pm-Change to Line 3: Line note has changed from: to: As per Audrey Cedillo this line needs to be cancelled from this order
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)
Notes: As per Audrey Cedillo this line needs to be cancelled from this order
MPN: 16-S3C
Manufacturer Name: McKesson
0 CASE 65.42 $0.00
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 $824.66
File details come from the government source that posted it. Updated .