26028261-1.pdf

PDF 22 KB Posted Dec 1, 2025

Attached to: TX|735-S1|26028261
Contract number: 26028261
Issued by: Texas

About this file

Written by GovTribe AI · Dec 22, 2025

This is a Purchase Order Change Notice (PO No. 26028261) issued by the Texas Parks & Wildlife Department, specifically for Agency/CO-OP Member 802, with the purchaser Kate Sherman. The purchase order is from WorkQuest, Inc., located in Austin, TX, and involves a contract with multiple suppliers and manufacturers. The document was created on 12/1/2025 and has an internal tracking number of 802-26-PO61352.

The purchase order covers a comprehensive list of 19 different office and maintenance supplies, including cleaning products (air fresheners, all-purpose cleaners, glass cleaners), janitorial items (trash can liners, shop towels), office supplies (legal pads, file folders, pens, highlighters, bond paper), and toilet paper. The goods are sourced from various manufacturers such as Correct Pac, South Texas Lighthouse, BSN, Domtar, Bangkit, and Scott. The total order value is $5,629.32, with contract types specified as "Term" and delivery dates predominantly set for December 15, 2025, with some variations. Most items have a delivery after receipt (ARO) period of 14 days, and several items include freight provisions based on order totals. The order is covered under multiple state contracts (e.g., 485-S1, 615-S1, 620-S1) and includes specific details like product specifications, quantities, unit prices, and extended amounts.

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Purchase Order Change Notice PO No. 26028261

Order Date: 12/1/2025

Internal Tracking No.: 802-26-PO61352

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

850 State Park Road

3 MI N OF QUITAQUE ON FM 1065

Quitaque, TX 79255

NOTE TO CONTRACTOR:

12/19/2025-POCN1_12.19.25 KAS EXTEND DUE DATE TO 12.29.25. Items not Received. PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/19/2025 12:42 pm-Contractor note changed PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492 to: POCN1_12.19.25 KAS EXTEND DUE DATE TO 12.29.25. Items not Received.

PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 48516 48516341705 Air Freshener, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: CP1705

Manufacturer Name: Correct Pac

1 KIT 52.30 $52.30

Order Date: 12/1/2025

Internal Tracking No.: 802-26-PO61352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

3 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: CP105

Manufacturer Name: Correct Pac

1 KIT 55.95 $55.95

4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.

Freight Is Added When Less Than $50 Of Combined Products Are Ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: 48516349155

Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

5 48516 48516341405 Glass Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: CP1405

Manufacturer Name: Correct Pac

1 KIT 44.98 $44.98

Order Date: 12/1/2025

Internal Tracking No.: 802-26-PO61352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Correct Pac

10 EACH 2.85 $28.50

7 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: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

40 CASE 47.72 $1,908.80

8 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

15 CASE 55.90 $838.50

9 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: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

30 PKG 6.56 $196.80

10 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Mon Dec 22 2025

00:00:00 GMT-0800 (PST)

100 EACH 1.61 $161.00

Order Date: 12/1/2025

Internal Tracking No.: 802-26-PO61352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

11 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: 17526

Manufacturer Name: BSN

20 PACK 6.10 $122.00

12 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

8 DOZ 7.90 $63.20

13 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

12 CASE 43.32 $519.84

14 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

12 CASE 57.27 $687.24

15 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

Order Date: 12/1/2025

Internal Tracking No.: 802-26-PO61352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

16 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

8 PKG 6.08 $48.64

17 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, 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 22 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Domtar

10 CRTN 67.30 $673.00

18 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 15 2025

00:00:00 GMT-0800 (PST)

MPN: OF12332

Manufacturer Name: Bangkit

3 PKG 14.04 $42.12

19 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Dec 08 2025

00:00:00 GMT-0800 (PST)

MPN: KCC75130

Manufacturer Name: Scott

1 CASE 81.21 $81.21

Total $5,629.32

File details come from the government source that posted it. Updated Dec 22, 2025.