26156243-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156243
- Contract number
- 26156243
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156243) issued by the Texas Parks & Wildlife Department on January 7, 2026, involving WorkQuest, Inc. as the contractor. The document is specifically for the AE Wood Fish Hatchery located in San Marcos, Texas, with billing and shipping addresses in Austin, TX. The purchase order change notice is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michelle Michaelis listed as the agency purchaser.
The purchase order covers multiple line items of office and maintenance supplies, including white multifold towels, trash can liners in different sizes, toilet paper, and AAA batteries. The total order value is $1,002.84, with items sourced from various manufacturers like Horizon Industries, South Texas Lighthouse, and Rayovac. The contract is a term contract with specific delivery dates ranging from January 12-21, 2026, and includes freight. Notably, there is a revision to Line 5 (Rayovac batteries) where the quantity was changed from 3 to 0 cases. All items are purchased under different state contract numbers (640-S1, 485-S1, 615-S1) and are exempt from federal excise taxes under Texas Tax Code regulations.
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Text version
Purchase Order Change Notice PO No. 26156243
Order Date: 1/7/2026
Internal Tracking No.: IF-AEW/LAB-SUPPLIES-010726
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery 507 Staples Road San Marcos, TX 78666 Last Building at end of Road
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 2:44 pm-Change to Line 5: Quantity has changed from: 3 to: 0
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
MPN: 64085331103
Manufacturer Name: Hor izon Industries
11 CASE 36.72 $403.92
Purchase Order Change Notice PO No. 26156243
Order Date: 1/7/2026
Internal Tracking No.: IF-AEW/LAB-SUPPLIES-010726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
1 CASE 100.93 $100.93
3 48505 48505115026 Bag, Trash Can Liner, LLDPE 1.125 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
1 CASE 92.97 $92.97
4 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: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
5 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 12 2026
00:00:00 GMT-0800 (PST)
MPN: 824-12T
Manufacturer Name: Rayovac
0 CASE 119.10 $357.30
Total $1,002.84
File details come from the government source that posted it. Updated .