26064203-1.pdf
PDF 20 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26064203
- Contract number
- 26064203
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26064203) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was originally placed on December 12, 2025, and was revised on May 12, 2026. The purchaser is Larissa Rubio (larissa.rubio@tpwd.texas.gov, 281-456-8266), with delivery coordination through Jeff Boyd (936-295-5644 ext 225). All items are to be shipped to Huntsville State Park, 565 Park Road 40 W, Huntsville, Texas 77342.
The purchase order includes nine line items comprising janitorial and maintenance supplies totaling $3,554.91. Items include trash can liners (55-gallon and 8-12 gallon), toilet tissue (54 cases of jumbo roll, revised down from 60 cases), professional surface disinfectant, urinal deodorant kits, safety glasses, and work gloves in multiple sizes (X-Large, Large, and Medium). All items are subject to term contracts with delivery dates between December 26, 2025, and December 29, 2025. The revision history indicates that Line 2 (toilet tissue) was modified on May 12, 2026, reducing the quantity from 60 to 54 cases due to six cases that were not delivered. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26064203-0.pdf |
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. 26064203
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
12/12/2025-No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
5/12/2026-No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 10:40 am-Change to Line 2: Quantity has changed from: 60 to: 54
5/12/2026 10:40 am-Change to Line 2: Line note has changed from: 60 to: 54
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266 mailto:larissa.rubio@tpwd.texas.gov
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
10 CASE 57.27 $572.70
2 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
Notes: Six (6) out of an original sixty
(60) cases were not delivered. Per Laura Morua, we will submit a POCN to cancel the missing quantities
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
54 CASE 40.65 $2,195.10
3 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 Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
10 CASE 17.29 $172.90
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
5 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
MPN: 25676
Manufacturer Name: Kimberly Clark
20 EACH 5.59 $111.80
6 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
2 CASE 98.07 $196.14
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
MPN: DPG 217
Manufacturer Name: DeWalt
5 PR 12.74 $63.70
8 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
MPN: DPG 217
Manufacturer Name: DeWalt
5 PR 12.74 $63.70
9 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Jeff Boyd
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
MPN: DPG 217
Manufacturer Name: DeWalt
3 PR 12.74 $38.22
Total $3,554.91
File details come from the government source that posted it. Updated .