26027999-1.pdf

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Term TX|345-S1|17419760511|26027999
Contract number
26027999
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order Change Notice (PO No. 26027999) issued by the Texas Parks & Wildlife Department, specifically for the Monahans Sandhills State Park. The order is placed with WorkQuest, Inc., located in Austin, Texas, and involves a modification to the original purchase order's due date. The document is dated 11/25/2025 and has an internal tracking number of 0000061286.

The purchase order encompasses a variety of office and maintenance supplies, including toilet paper, paper towels, trash can liners, disinfectant, nitrile gloves, driver's gloves, hard hats, safety vests, ice melt, air fresheners, self-stick note pads, transparent tape, ballpoint pens, and bond paper. The total order value is $4,582.79, with items sourced from multiple manufacturers such as South Texas Lighthouse, Purell, WTLB, Bullard, 3M, Rayovac, and others. The original delivery dates were between December 2025 and January 2026, with the purchase order change extending the due date to allow additional time for delivery. The order is made under various term contracts (e.g., 640-S1, 485-S1, 345-S1) and includes freight for most items.

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Purchase Order Change Notice PO No. 26027999

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

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

Monahans Sandhills State Park2500 I-20, Exit

86, MONAHANS, TX 79756

NOTE TO CONTRACTOR:

12/29/2025-12/29/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: January 29, 2026 TPWD PO DUE DATE: December 30, 2025Tpwd Park Contact: Laura Willhelm <Laura.Willhelm@tpwd.texas.gov>

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/29/2025 11:35 am-Contractor note changed TPWD PO DUE DATE: December 30, 2025

Tpwd Park Contact: Laura Willhelm <Laura.Willhelm@tpwd.texas.gov> to: 12/29/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: January 29, 2026 TPWD PO DUE DATE: December 30, 2025Tpwd Park Contact: Laura Willhelm <Laura.Willhelm@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

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 Dec 09 2025

00:00:00 GMT-0800 (PST)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

15 CASE 47.72 $715.80

2 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Dec 02 2025

00:00:00 GMT-0800 (PST)

12 CASE 78.44 $941.28

3 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

2 CASE 18.31 $36.62

4 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

10 CASE 99.98 $999.80

5 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Dec 10 2025

00:00:00 GMT-0800 (PST)

8 CASE 17.29 $138.32

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 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: Tue Dec 02 2025

00:00:00 GMT-0800 (PST)

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

7 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: Tue Dec 02 2025

00:00:00 GMT-0800 (PST)

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Dec 02 2025

00:00:00 GMT-0800 (PST)

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

9 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Dec 05 2025

6 EACH 3.99 $23.94

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Dec 10 2025

00:00:00 GMT-0800 (PST)

MPN: 19246380653

Manufacturer Name: Spring Valley

1 CASE 64.36 $64.36

11 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Dec 05 2025

00:00:00 GMT-0800 (PST)

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

1 CASE 70.97 $70.97

12 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: Fri Jan 09 2026

00:00:00 GMT-0800 (PST)

4 EACH 24.18 $96.72

13 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: Fri Jan 09 2026

00:00:00 GMT-0800 (PST)

4 EACH 24.81 $99.24

14 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: Fri Jan 09 2026

4 EACH 24.12 $96.48

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

15 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

12 PAIR 7.14 $85.68

16 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

12 PAIR 7.14 $85.68

17 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

6 PAIR 7.14 $42.84

18 34556 34556562006 Helmet, Hard Hat, Custom Logo;

Bullard Full Brim. Freight Included.

Minimum Of 100.

Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Dec 25 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Bullard

6 EACH 26.35 $158.10

19 64521 64521411710 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: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Skilcraft

4 CRTN 81.43 $325.72

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

20 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

21 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

MPN: MMM6555

Manufacturer Name: 3M

2 PACK 12.03 $24.06

22 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

23 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

Order Date: 11/25/2025

Internal Tracking No.: 0000061286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

24 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 Dec 09 2025

00:00:00 GMT-0800 (PST)

6 PKG 6.56 $39.36

25 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 09 2025

00:00:00 GMT-0800 (PST)

2 CRTN 15.96 $31.92

26 34592 34592460652 Vest, Tear Away, X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Fri Jan 09 2026

00:00:00 GMT-0800 (PST)

4 EACH 20.47 $81.88

Total $4,582.79

File details come from the government source that posted it. Updated .