26211015-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211015
- Contract number
- 26211015
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211015) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated February 20, 2026, with an internal tracking number of 802-26-64130. The purchasing contact is Penny Marty, and the goods are being shipped to Purtis Creek State Park in Eustace, Texas. A revision was made on March 10, 2026, to extend the due date to April 24, 2026, due to a vendor item on backorder with an expected ship date of April 20, 2026. The primary point of contact for delivery matters is Suzanne Rowan.
The purchase order includes seven line items totaling $2,513.51 and comprises general supplies and maintenance items for the state park. These items include a universal spill kit (2 units at $89.22 each), vinyl binders (5 units at $5.35 each), toilet paper (20 cases at $47.72 per case), Rayovac batteries (3 packs at $4.75 per pack), total wipes (10 boxes at $38.65 per box), and two types of trash can liners (6 cases of 55-gallon liners at $62.46 per case and 7 cases of 33-gallon liners at $82.63 per case). All items are procured under term contracts with delivery timeframes ranging from 7 to 20 days. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order Change Notice PO No. 26211015
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64130
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
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR:
3/10/2026-POCN created 3/10/25 by P. Marty to extend out due date till 4/24/26 per vendor item on backorder and will not ship out till 4/20/26. POC: Suzanne Rowan, Ph: 903-425-2332, Email: suzanne.rowan@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/10/2026 9:46 am-Contractor note changed POC: Suzanne Rowan, Ph: 903-425-2332, Email:
suzanne.rowan@tpwd.texas.gov to: POCN created 3/10/25 by P. Marty to extend out due date till 4/24/26 per vendor item on backorder and will not ship out till 4/20/26. POC: Suzanne Rowan, Ph: 903-425-2332, Email: suzanne.rowan@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 48574 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
2 KIT 89.22 $178.44
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
5 EACH 5.35 $26.75
3 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: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
5 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
10 BOX 38.65 $386.50
6 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
6 CASE 62.46 $374.76
Order Date: 2/20/2026
Internal Tracking No.: 802-26-64130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
7 CASE 82.63 $578.41
Total $2,513.51
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