26209740-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209740
- Contract number
- 26209740
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209740) issued by the State of Texas Parks & Wildlife Department for supplies to be delivered to the Lyndon B. Johnson State Park and Sauer-Beckmann Farm in Stonewall, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order date is February 11, 2026, and this represents Revision #1 of the purchase order. The change notice was processed by Nicholas Bordovsky, Office Manager/Admin Officer, with billing directed to the State's Accounts Payable department at 4200 Smith School Road, Austin, Texas 78744.
The purchase order encompasses 25 line items totaling $1,369.55 for office supplies, safety equipment, and miscellaneous goods. Items include safety boots and glasses, cleaning supplies, office paper products, writing instruments, scissors, toilet paper, dishwashing detergent, and food seasonings. All items are sourced through established state term contracts with delivery dates ranging from February 16 to March 13, 2026, with most deliveries scheduled for February 25 or 26, 2026. The revision history indicates two changes made on February 11, 2026 at 11:00 a.m.: the quantity for Line 20 (Garlic Powder) was reduced from 2 to 0 packages, resulting in a $0.00 extended amount, and the shipping city designation for Line 19 (Paprika) was standardized from lowercase to uppercase formatting. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26209740
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Office Manager/Admin Officer
LBJ State Park & Historic Site
& Sauer-Beckmann Farm
199 SP Road 52
Stonewall, TX 78671
(830) 644-2252 x221
Nicholas.Bordovsky@tpwd.texas.gov
2/11/2026-Nicholas Bordovsky
Office Manager/Admin Officer
LBJ State Park & Historic Site
& Sauer-Beckmann Farm
199 SP Road 52
Stonewall, TX 78671
(830) 644-2252 x221
Nicholas.Bordovsky@tpwd.texas.gov
2/11/2026-Nicholas Bordovsky
Office Manager/Admin Officer
LBJ State Park & Historic Site
& Sauer-Beckmann Farm
199 SP Road 52
Stonewall, TX 78671
(830) 644-2252 x221
Nicholas.Bordovsky@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/11/2026 11:00 am-Change to Line 20: Quantity has changed from: 2 to: 0
2/11/2026 11:00 am-Change to Line 19: Shipping city has changed from: Stonewall to: STONEWALL
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
2 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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
mailto:braden.knebel@tpwd.texas.gov
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
10 EACH 5.88 $58.80
4 60569 60569453065 Scissor, Straight, 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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
4 EACH 4.83 $19.32
5 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 Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
2 Box 6.56 $13.12
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
1 PACK 7.57 $7.57
8 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 5164
Manufacturer Name: Avery
1 BOX 32.89 $32.89
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
10 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
11 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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
13 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
2 CASE 80.93 $161.86
14 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
1 DOZ 9.30 $9.30
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
15 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
1 DOZ 9.30 $9.30
16 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
1 DOZ 7.90 $7.90
17 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
2 Box 5.13 $10.26
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
18 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671 Manufacturer Name: Pandel
1 EACH 63.07 $63.07
19 39380 39380580769 Paprika, Ground, Imported,1 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Mar 03 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
1 PKG 6.29 $6.29
20 39380 39380351294 Garlic Powder, Granulated, 1-1/2 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Mar 03 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
STONEWALL, TX 78671
0 PKG 11.12 $0.00
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
21 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
22 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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
3 EACH 4.83 $14.49
23 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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 00577
Manufacturer Name: Bazic
3 EACH 1.76 $5.28
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
24 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
25 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $1,369.55
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