26026085-1.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026085
- Contract number
- 26026085
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice for Purchase Order No. 26026085, issued by the Texas Parks & Wildlife Department on 11/13/2025. The order is with WorkQuest, Inc., located in Austin, TX, and will be shipped to Ray Roberts Lake State Park in Pilot Point, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy Northcutt as the agency purchaser.
The purchase order covers multiple items for facility maintenance and office supplies, including trash can liners, toilet paper, urinal deodorant kits, air fresheners, vinyl examination gloves, high-visibility vests in various sizes, appointment planners, and desk pad calendars. The items are sourced from various manufacturers such as South Texas Lighthouse, Beacon Lighthouse, Better Touch, and House of Doolittle. The order is made under multiple term contracts (485-S1, 640-S1, 475-S1, 345-S1, 615-S1) with delivery dates ranging from 11/20/2025 to 12/29/2025. The total order value is $5,479.64, with a recent change notice extending the delivery due date for lines 3 and 4 until 1/15/2026 due to the busy holiday schedule.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26026085-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26026085
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
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
RAY ROBERTS LAKE SP ISLE DU BOIS
UNIT100 PW 4137, Pilot Point, TX 76258
NOTE TO CONTRACTOR:
12/29/2025-Extending delivery due date for lines 3 & 4 until 1/15/26, to allow additional time for items to be shipped due to the busy holiday schedule.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/29/2025 10:12 am-Contractor note changed Delivery due date not to exceed 12/31/25 to:
Extending delivery due date for lines 3 & 4 until 1/15/26, to allow additional time for items to be shipped due to the busy holiday schedule.
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
12 CASE 81.69 $980.28
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
3 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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
30 DOZ 28.13 $843.90
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
4 CASE 45.12 $180.48
5 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
MPN: 804
Manufacturer Name: Better Touch
16 BOX 6.50 $104.00
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 34592 34592430804 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
6 EACH 28.58 $171.48
7 34592 34592430606 Vest, Tear Away, Medium, High Visibility, Orange/Yellow Reflective Tape,Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
6 EACH 24.18 $145.08
8 34592 34592430507 Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
4 EACH 24.12 $96.48
9 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
8 EACH 24.81 $198.48
10 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD27202
Manufacturer Name: House of Doolittle
14 EACH 15.76 $220.64
Order Date: 11/13/2025
Internal Tracking No.: 802-26-60844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
18 EACH 8.49 $152.82
Total $5,479.64
File details come from the government source that posted it. Updated .