26084735-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26084735
- Contract number
- 26084735
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26084735) issued by the Texas Parks & Wildlife Department, involving WorkQuest, Inc. as the contractor. The order is dated 12/18/2025 and has an internal tracking number of 802-26-62044. The purchase order is to be fulfilled with delivery to Tyler State Park in Tyler, Texas, and involves multiple state contract references including 345-S1, 475-S1, 832-S1, and 445-S1.
The purchase order comprises nine line items of safety and work-related supplies, including safety glasses (clear and smoke lens), safety vests, ear plugs, nitrile examination gloves (in multiple sizes), duct tape, and measuring tape. The total order value is $1,287.84, with unit prices ranging from $5.59 to $120.40. The items are to be delivered between December 23, 2025, and January 9, 2026, with delivery times varying from 5 to 15 days after order. Manufacturers include Kimberly Clark, Radians, WTLB, and Keson. The order includes a note extending the original due date to allow for delivery of outstanding items, and it is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26084735-0.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. 26084735
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62044
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR:
12/31/2025-POCN1 created 12/31/25 by P. Marty to extend out due date till 1/9/25 to allow time for delivery of outstanding items. POC: CP Zarate, 903-597-5338, cipriano.zarate@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/31/2025 7:26 am-Contractor note changed POC: CP Zarate, 903-597-5338, cipriano.zarate@tpwd.texas.gov to: POCN1 created 12/31/25 by P. Marty to extend out due date till 1/9/25 to allow time for delivery of outstanding items. POC: CP Zarate, 903-597-5338, cipriano.zarate@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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 ARO (days): 14 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
24 EACH 5.88 $141.12
3 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
10 EACH 5.93 $59.30
4 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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
8 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
20 EACH 6.58 $131.60
9 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: CR11520
Manufacturer Name: Keson
4 EACH 10.19 $40.76
Total $1,287.84
File details come from the government source that posted it. Updated .