26063782-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063782
- Contract number
- 26063782
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26063782) issued by the Texas Parks & Wildlife Department on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Martin Creek Lake State Park in Tatum, TX, and is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The modified purchase order includes four line items totaling $1,254.22, consisting of industrial shop towels from Scott (4 cases at $91.90 each), 4-ply rayon wipes (10 boxes at $38.65 each), Microban disinfecting spray from Proctor & Gamble (3 cases at $37.16 each), and antibacterial foam handwash (8 cases at $48.58 each). The first line item for Rocky Outback Waterproof Snake Boots was canceled. All items are procured under term contracts with specific delivery dates in December 2025, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order Change Notice PO No. 26063782
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61729
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
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR:
12/10/2025-Please cancel line 1 on PO, as this is an item not approved for employee to order.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/10/2025 3:10 pm-Change to Line 1: Quantity has changed from: 1 to: 0
12/10/2025 3:10 pm-Change to Line 1: Line note has changed from: to: cancel item from order
12/10/2025 3:10 pm-Contractor note changed Delivery due date not to exceed 1/7/26, extended due to the holidays. to: Please cancel line 1 on PO, as this is an item not approved for employee to order.
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 80072 80072100335 Rocky Outback Waterproof Snake Boot, RKS0550; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
Notes: cancel item from order
MPN: RKS0550
Manufacturer Name: Rocky Boots
0 PR 205.79 $0.00
Purchase Order Change Notice PO No. 26063782
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
MPN: KCC75190
Manufacturer Name: Scott
4 CASE 91.90 $367.60
3 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
10 BOX 38.65 $386.50
4 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: PG30110
Manufacturer Name: Proctor & Gamble
3 CASE 37.16 $111.48
5 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
8 CASE 48.58 $388.64
Total $1,254.22
File details come from the government source that posted it. Updated .