26025689-1.pdf

PDF 22 KB Posted Nov 11, 2025

Attached to: Term TX|625-S1|17419760511|26025689
Contract number: 26025689
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This document is a Purchase Order Change Notice (PO No. 26025689) issued by the Texas Parks & Wildlife Department on 11/11/2025, involving WorkQuest, Inc. as the primary contractor. The purchase order is specifically for the Purtis Creek State Park located in Eustace, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order comprises 20 line items of various office and maintenance supplies, including toilet paper, nitrile gloves, work gloves, writing instruments, binders, lens cleaning towelettes, tape, urinal deodorant kits, and floor cleaner. The total order value is $4,801.12, with individual item quantities ranging from 2 to 40 units. Each item is associated with a specific term contract (e.g., 640-S1, 475-S1), has a predetermined delivery date between November 18 and December 1, 2025, and includes various delivery timeframes (ARO) ranging from 7 to 20 days. The order includes multiple manufacturers such as South Texas Lighthouse, Zebra, Beacon Lighthouse, and Northlake, with items sourced under state contract pricing.

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Purchase Order Change Notice PO No. 26025689

Order Date: 11/11/2025

Internal Tracking No.: 802-26-60765

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

PURTIS CREEK STATE PARK14225 FM 316,

Eustace, TX 75124

NOTE TO CONTRACTOR:

12/2/2025-POCN1 created 12/2/25 by P. Marty to extend out due date till 12/12/25 to allow time for delivery of outstanding items. POC: Suzanne Rowan, 903-425-2332, suzanne.rowan@tpwd.texas.gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/2/2025 8:22 am-Contractor note changed POC: Suzanne Rowan, 903-425-2332, suzanne.rowan@tpwd.texas.gov to: POCN1 created 12/2/25 by P. Marty to extend out due date till 12/12/25 to allow time for delivery of outstanding items. POC: Suzanne Rowan, 903-425-2332, suzanne.rowan@tpwd.texas.gov

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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535

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 25 2025

00:00:00 GMT-0800 (PST)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

24 CASE 47.72 $1,145.28

Order Date: 11/11/2025

Internal Tracking No.: 802-26-60765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Nov 18 2025

00:00:00 GMT-0800 (PST)

10 BOX 38.65 $386.50

3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Nov 18 2025

00:00:00 GMT-0800 (PST)

40 BOX 12.04 $481.60

4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Nov 18 2025

00:00:00 GMT-0800 (PST)

40 BOX 12.04 $481.60

5 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

24 PR 9.16 $219.84

6 20140 20140421023-

Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140421023-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

24 PR 9.16 $219.84

Order Date: 11/11/2025

Internal Tracking No.: 802-26-60765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

24 Pair 9.21 $221.04

8 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

24 Pair 9.21 $221.04

9 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

MPN: 46810D

Manufacturer Name: Zebra

3 DOZ 10.50 $31.50

10 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: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

2 DOZ 7.88 $15.76

11 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

2 DOZ 8.30 $16.60

Order Date: 11/11/2025

Internal Tracking No.: 802-26-60765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

2 DOZ 8.30 $16.60

13 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

4 DOZ 8.30 $33.20

14 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

4 EACH 4.17 $16.68

15 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

4 EACH 3.70 $14.80

16 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Nov 21 2025

00:00:00 GMT-0800 (PST)

MPN: PMS-376C

Manufacturer Name: Northlake

2 EACH 18.99 $37.98

Order Date: 11/11/2025

Internal Tracking No.: 802-26-60765

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

17 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 25 2025

00:00:00 GMT-0800 (PST)

5 PKG 6.56 $32.80

18 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Nov 25 2025

00:00:00 GMT-0800 (PST)

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

4 DOZ 28.13 $112.52

19 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Nov 21 2025

00:00:00 GMT-0800 (PST)

10 CASE 107.22 $1,072.20

20 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: GSA-1200

2 BOX 11.87 $23.74

Total $4,801.12

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