26125907-3.pdf
PDF 26 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26125907
- Contract number
- 26125907
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN3) issued by the Texas Parks & Wildlife Department (Agency 802) for PO No. 26125907, dated December 30, 2025. The procurement involves WorkQuest, Inc., a vendor based in Austin, Texas, with delivery to Cooper South Sulphur park in Sulphur Springs, Texas. The purchase order has undergone three revisions, with the most recent change notice created on February 13, 2026, by Penny Marty to extend the due date to February 27, 2026. The document is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order comprises 25 line items totaling $4,063.06 for various supplies and equipment needed at the park facility. Items include toilet tissue (20 cases), batteries in multiple types and quantities, cleaning and maintenance supplies (scrubbing pads, towels, disinfectants, floor cleaner, stain remover), safety equipment (glasses, gloves in various materials and sizes), hand soap, cable ties, air freshener, and work boots. Most items are contracted through term contracts with varying delivery dates between January 5 and January 29, 2026, with delivery to ARO (as required/on order) timeframes ranging from 5 to 30 days. The purchase was driven primarily by quality issues with toilet tissue delivered wet and unusable, necessitating replacement shipments and multiple deadline extensions. All items reflect freight-included pricing where applicable and are subject to Texas tax exemption for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26125907-2.pdf | ||
| 26125907-0.pdf | ||
| 26125907-1.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. 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:
2/13/2026-POCN3 created 2/13/26 by P. Marty to extend out due date till 2/27/26 to allow time for vendor to send replacement case of Toilet Tissue that was delivered wet and unusable. POCN2 created 2/4/26 by P. Marty to extend out due date till 2/18/26 to allow vendor time to replace toilet tissue that was wet when delivered to park.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 #: 3 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
2/4/2026 2:19 pm-Contractor note changed 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 to: POCN2 created 2/4/26 by P. Marty to extend out due date till 2/18/26 to allow vendor time to replace toilet tissue that was wet when delivered to park.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
2/13/2026 11:26 am-Contractor note changed POCN2 created 2/4/26 by P. Marty to extend out due date till 2/18/26 to allow vendor time to replace toilet tissue that was wet when delivered to park.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 to: POCN3 created 2/13/26 by P. Marty to extend out due date till 2/27/26 to allow time for vendor to send replacement case of Toilet Tissue that was delivered wet and unusable. POCN2 created 2/4/26 by P. Marty to extend out due date till 2/18/26 to allow vendor time to replace toilet tissue that was wet when delivered to park.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
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
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
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
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
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
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
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
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
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
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
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
00:00:00 GMT-0800 (PST)
6 BOX 12.04 $72.24
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
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
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
00:00:00 GMT-0800 (PST)
3 PAIR 7.14 $21.42
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
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
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
Total $4,063.06
File details come from the government source that posted it. Updated .