26026907-1.pdf
PDF 22 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026907
- Contract number
- 26026907
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26026907) is issued by the Texas Parks & Wildlife Department for the South Llano River State Park, located in Junction, Texas. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, under various state contract terms. The purchase order is dated 11/19/2025 and includes an internal tracking number of 802-26-61026.
The purchase order covers multiple office and facilities supplies, including desk pad and monthly calendars from House of Doolittle, vinyl binders in various colors, wooden pencils, recycled bond paper, toilet paper, hand sanitizer, and bathroom cleaner. The total order value is $1,271.69, with items sourced from multiple manufacturers such as Skilcraft, South Texas Lighthouse, and PURELL. Delivery is scheduled for various dates in December 2025, with delivery times ranging from 14 to 30 days after order release (ARO). The items are to be shipped to South Llano River State Park at 1927 Park Road 73 in Junction, Texas, and the order is processed under multiple state contracts with term-based pricing.
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Text version
Purchase Order Change Notice PO No. 26026907
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Debra Snow
Administrative Assistant II
South Llano River State Park
1927 Park Road 73
Junction, Texas. 76849
325-446-3994
11/19/2025-Debra Snow
Administrative Assistant II
South Llano River State Park
1927 Park Road 73
Junction, Texas. 76849
325-446-3994
11/20/2025-Debra Snow
Administrative Assistant II
South Llano River State Park
1927 Park Road 73
Junction, Texas. 76849
325-446-3994
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/20/2025 9:35 am-Change to Line 8: Quantity has changed from: 12 to: 0
11/20/2025 9:35 am-Change to Line 8: Rate has changed from: 75.79 to: 78.25
11/20/2025 9:35 am-Change to Line 7: Shipping city has changed from: Junction to: JUNCTION
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
3 EACH 7.12 $21.36
4 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
3 EACH 7.12 $21.36
5 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573165109-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
3 EACH 7.12 $21.36
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
3 EACH 7.12 $21.36
7 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
MPN: 14412
1 GR 15.75 $15.75
8 64521 64521411718 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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73,
JUNCTION, TX 76849
Manufacturer Name: Skilcraft
0 CRTN 78.25 $0.00
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
10 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
10 CASE 57.00 $570.00
11 48526 48526136105 Correct Pac Bathroom Cleaner No.
505, 18/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
SOUTH LLANO RIVER STATE
PARK1927 PARK ROAD 73, Junction, TX 76849
1 CASE 279.98 $279.98
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Total $1,271.69
File details come from the government source that posted it. Updated .