26040829-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26040829
- Contract number
- 26040829
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26040829) issued by the Texas Parks & Wildlife Department on 12/5/2025, with an internal tracking number of 802-26-PO61551. The document involves WorkQuest, Inc. from Austin, Texas as the contractor, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order change notice primarily updates shipping information from 777 Park Rd 62 in Quanah to 850 State Park Road, 3 MI N OF QUITAQUE ON FM 1065 in Quitaque, Texas.
The purchase order covers multiple items for the Parks & Wildlife Department, including 8 desk pad calendars for 2026 at $8.49 each, nitrile examination gloves in medium (15 boxes), large (20 boxes), and x-large (20 boxes) sizes at $12.04 per box, 6 cases of napkins for tabletop dispensers at $104.67 per case, 4 boxes of dust masks with exhalation valves at $22.07 per box, and 2 boxes of foam ear plugs with a 33 decibel noise reduction rating at $29.25 per box. The total purchase order amount is $1,504.92, with all items under term contracts and specific delivery dates in December 2025, ranging from 6 to 15 days after receipt of order (ARO).
View the file
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. 26040829
Order Date: 12/5/2025
Internal Tracking No.: 802-26-PO61551
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:
12/5/2025-POCN1 12.5.25 UPDATE SHIPPING TO PO Box 204, 850 State Park Rd, Quitaque, Tx 79255. PARK CONTACT:
Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/5/2025 10:48 am-Contractor note changed PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492 to: POCN1 12.5.25 UPDATE SHIPPING TO PO Box 204, 850 State Park Rd, Quitaque, Tx 79255. PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492
12/5/2025 10:48 am-Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Shipping city has changed from: Quanah to: QUITAQUE
12/5/2025 10:48 am-Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Shipping address changed from: 8093 to: 8324
12/5/2025 10:48 am-Change to Line 1: Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Change to Line 1: Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Change to Line 1: Shipping city has changed from: Quanah to: QUITAQUE
12/5/2025 10:48 am-Change to Line 1: Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Change to Line 1: Shipping address changed from: 8093 to: 8324
12/5/2025 10:48 am-Change to Line 2: Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Change to Line 2: Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Change to Line 2: Shipping city has changed from: Quanah to: QUITAQUE
12/5/2025 10:48 am-Change to Line 2: Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Change to Line 2: Shipping address changed from: 8093 to: 8324
12/5/2025 10:48 am-Change to Line 3: Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Change to Line 3: Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Change to Line 3: Shipping city has changed from: Quanah to: QUITAQUE
12/5/2025 10:48 am-Change to Line 3: Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Change to Line 3: Shipping address changed from: 8093 to: 8324
12/5/2025 10:48 am-Change to Line 4: Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Change to Line 4: Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Change to Line 4: Shipping city has changed from: Quanah to: QUITAQUE
Order Date: 12/5/2025
Internal Tracking No.: 802-26-PO61551
12/5/2025 10:48 am-Change to Line 4: Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Change to Line 4: Shipping address changed from: 8093 to: 8324
12/5/2025 10:48 am-Change to Line 5: Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Change to Line 5: Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Change to Line 5: Shipping city has changed from: Quanah to: QUITAQUE
12/5/2025 10:48 am-Change to Line 5: Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Change to Line 5: Shipping address changed from: 8093 to: 8324
12/5/2025 10:48 am-Change to Line 6: Shipping address line number 1 has changed from: 777 Park Rd 62 to: 850 State Park Road
12/5/2025 10:48 am-Change to Line 6: Shipping address line number 2 has changed from: to: 3 MI N OF QUITAQUE ON FM 1065
12/5/2025 10:48 am-Change to Line 6: Shipping city has changed from: Quanah to: QUITAQUE
12/5/2025 10:48 am-Change to Line 6: Shipping zip code has changed from: 79252 to: 79255
12/5/2025 10:48 am-Change to Line 6: Shipping address changed from: 8093 to: 8324
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 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Order Date: 12/5/2025
Internal Tracking No.: 802-26-PO61551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
15 BOX 12.04 $180.60
3 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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
20 BOX 12.04 $240.80
4 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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
20 BOX 12.04 $240.80
5 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
6 CASE 104.67 $628.02
6 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
4 Box 22.07 $88.28
Order Date: 12/5/2025
Internal Tracking No.: 802-26-PO61551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
Total $1,504.92
File details come from the government source that posted it. Updated .