26064342-1.pdf

PDF 23 KB Posted Dec 15, 2025

Attached to: Term TX|345-S1|17419760511|26064342
Contract number: 26064342
Issued by: Texas

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Written by GovTribe AI · Feb 9, 2026

Document Summary:

This is a Purchase Order Change Notice (PO No. 26064342) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally placed on December 15, 2025, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The items are being delivered to Lake Brownwood State Park in Brownwood, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The change notice was executed on February 6, 2026, and represents the first revision to the original purchase order.

The purchase order contains twenty line items comprised of office and janitorial supplies including pens, folders, tape dispensers, scissors, calendars, sticky notes, hand sanitizer, binders, picture frames, highlighters, and dust masks. The revised purchase order reflects a total contract value of $532.19 after changes. The primary modification involved the cancellation of four binder line items (Lines 14, 15, 18, and 19) due to their return to the vendor, with quantities reduced from one or two units to zero across these lines. The remaining sixteen active line items include supplies sourced through various state term contracts (620-S1, 615-S1, 785-S1, 832-S1, 605-S1, 486-S1, 050-S1, and 345-S1) with delivery dates ranging from December 29, 2025, to January 14, 2026. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is procured for exclusive use by the State of Texas.

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Purchase Order Change Notice PO No. 26064342

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

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

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

NOTE TO CONTRACTOR:

2/6/2026-POCN1_REMOVED L14, L15, L18 L19, BINDERS WERE RETURNED TO VENDOR.__PARK CONTACT: Kim Delgado 325-784-5223

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/6/2026 10:34 am-Contractor note changed PARK CONTACT: Kim Delgado 325-784-5223 to:

POCN1_REMOVED L14, L15, L18 L19, BINDERS WERE RETURNED TO VENDOR.__PARK CONTACT: Kim Delgado 325-784-5223

2/6/2026 10:35 am-Change to Line 14: Quantity has changed from: 2 to: 0

2/6/2026 10:35 am-Change to Line 14: Line note has changed from: to: POCN1_BINDERS WERE RETURNED TO VENDOR.

2/6/2026 10:35 am-Change to Line 15: Quantity has changed from: 1 to: 0

2/6/2026 10:35 am-Change to Line 15: Line note has changed from: to: POCN1_BINDERS WERE RETURNED TO VENDOR.

2/6/2026 10:35 am-Change to Line 18: Quantity has changed from: 1 to: 0

2/6/2026 10:35 am-Change to Line 18: Line note has changed from: to: POCN1_BINDERS WERE RETURNED TO VENDOR.

2/6/2026 10:35 am-Change to Line 19: Quantity has changed from: 1 to: 0

2/6/2026 10:35 am-Change to Line 19: Line note has changed from: to: POCN1_BINDERS WERE RETURNED TO VENDOR.

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

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

1 PKG 8.43 $8.43

2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

2 BOX 11.48 $22.96

3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

1 DOZ 7.90 $7.90

4 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

MPN: 62086509221

Manufacturer Name: Skilcraft

1 SET 19.06 $19.06

5 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 29 2025

00:00:00 GMT-0800 (PST)

MPN: 17526

Manufacturer Name: BSN

4 PACK 6.10 $24.40

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

MPN: 00577

Manufacturer Name: Bazic

3 EACH 1.76 $5.28

7 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

2 EACH 13.28 $26.56

8 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

8 EACH 4.83 $38.64

9 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

10 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

MPN: 61562383602

Manufacturer Name: 3M

1 PACK 10.79 $10.79

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

11 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: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

MPN: 61562383601

Manufacturer Name: 3M

1 PACK 8.24 $8.24

12 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

MPN: 61562381501

Manufacturer Name: Skilcraft

1 PKG 4.80 $4.80

13 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

1 CASE 66.44 $66.44

14 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

Notes: POCN1_BINDERS WERE

RETURNED TO VENDOR.

0 EACH 5.35 $0.00

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

15 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

Notes: POCN1_BINDERS WERE

RETURNED TO VENDOR.

0 EACH 3.83 $0.00

16 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Walnut/Non Glare Acrylic 05060300802-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Jan 14 2026

00:00:00 GMT-0800 (PST)

3 EACH 20.98 $62.94

17 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

2 DOZ 8.30 $16.60

18 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

Notes: POCN1_BINDERS WERE

RETURNED TO VENDOR.

0 EACH 3.83 $0.00

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

19 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

Notes: POCN1_BINDERS WERE

RETURNED TO VENDOR.

0 EACH 3.83 $0.00

20 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Dec 29 2025

00:00:00 GMT-0800 (PST)

1 CASE 145.70 $145.70

Total $532.19

File details come from the government source that posted it. Updated Feb 9, 2026.