26125907-1.pdf

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Term TX|800-S1|17419760511|26125907
Contract number
26125907
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Texas

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Purchase Order Change Notice Summary

This document is a Purchase Order Change Notice (POCN1) issued by the Texas Parks & Wildlife Department (Agency 802) on January 29, 2026, modifying Purchase Order No. 26125907, originally dated December 30, 2025. The change was created by P. Marty to extend the delivery due date to February 6, 2026, to allow additional time for outstanding item deliveries. The contractor is WorkQuest, Inc., located in Austin, Texas, with bills payable to the Texas Parks & Wildlife Department Accounts Payable office in Austin and delivery directed to Cooper South Sulphur park facility in Sulphur Springs, Texas.

The purchase order comprises 25 line items totaling $4,063.06, consisting primarily of supplies and personal protective equipment including toilet paper, batteries, cleaning supplies, scrubbing pads, shop towels, hand soap, safety glasses, work gloves, nitrile examination gloves, disinfectant spray, floor cleaner, leather driving gloves, cable ties, air freshener, and work boots. The items are sourced from various term contracts under the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery dates ranging from January 5 to January 29, 2026, and delivery windows of 5 to 30 days. All items are exempt from state and city sales taxes as they are being purchased for exclusive use by the State of Texas. The purchase is administered by procurement officer Penny Marty with park contact Amanda Dias at the Cooper South Sulphur location.

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Purchase Order Change Notice PO No. 26125907

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

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

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

NOTE TO CONTRACTOR:

1/29/2026-POCN1 created 1/29/26 by P. Marty to extend out due date till 2/6/26 to allow time for delivery of outstanding items.

Park Contact: Amanda Dias, 903-945-5256, amanda.dias@tpwd.texas.gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 9:21 am-Contractor note changed Park Contact: Amanda Dias, 903-945-5256, amanda.dias@tpwd.texas.gov to: POCN1 created 1/29/26 by P. Marty to extend out due date till 2/6/26 to allow time for delivery of outstanding items. Park Contact: Amanda Dias, 903-945-5256, amanda.dias@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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

20 CASE 47.72 $954.40

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

MPN: 824-12T

Manufacturer Name: Rayovac

2 CASE 73.28 $146.56

3 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

MPN: A1604

Manufacturer Name: Rayovac

3 PACK 19.75 $59.25

4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

MPN: ALAA-24

Manufacturer Name: Rayovac

2 CASE 87.44 $174.88

5 48588 48588521996 Scrubbing Pad, Disposable, Mr.

Clean Eraser Xtra Power, 30 Each/Case, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Jan 14 2026

00:00:00 GMT-0800 (PST)

4 CASE 66.71 $266.84

6 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: Tue Jan 06 2026

00:00:00 GMT-0800 (PST)

MPN: KCC75190

Manufacturer Name: Scott

2 CASE 91.90 $183.80

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 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 ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

5 DOZ 28.13 $140.65

8 50588 50588758147 Sta in Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

MPN: PG-48147

Manufacturer Name: Proctor & Gamble

3 CASE 164.34 $493.02

9 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jan 29 2026

00:00:00 GMT-0800 (PST)

MPN: SC400

Manufacturer Name: ACS

3 CASE 21.58 $64.74

10 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

1 CASE 85.64 $85.64

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

11 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: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

25 EACH 5.88 $147.00

12 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: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

MPN: 25676

Manufacturer Name: Kimberly Clark

25 EACH 5.59 $139.75

13 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

6 Pair 9.21 $55.26

14 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

10 Pair 9.21 $92.10

15 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: Tue Jan 06 2026

6 BOX 12.04 $72.24

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

16 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: Tue Jan 06 2026

00:00:00 GMT-0800 (PST)

10 BOX 12.04 $120.40

17 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: Tue Jan 06 2026

00:00:00 GMT-0800 (PST)

7 BOX 12.04 $84.28

18 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 Jan 12 2026

00:00:00 GMT-0800 (PST)

MPN: PG30110

Manufacturer Name: Proctor & Gamble

3 CASE 37.16 $111.48

19 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Jan 09 2026

00:00:00 GMT-0800 (PST)

1 CASE 113.09 $113.09

20 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

3 PAIR 7.14 $21.42

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

21 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

5 PAIR 7.14 $35.70

22 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026

00:00:00 GMT-0800 (PST)

10 PAIR 7.14 $71.40

23 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Jan 09 2026

00:00:00 GMT-0800 (PST)

6 PKG 3.55 $21.30

24 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Jan 09 2026

00:00:00 GMT-0800 (PST)

4 CASE 45.12 $180.48

25 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 8.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

MPN: MXBAW01

Manufacturer Name: Twisted X

1 PR 227.38 $227.38

Order Date: 12/30/2025

Internal Tracking No.: 802-26-62234

Total $4,063.06

File details come from the government source that posted it. Updated .