26212292-1.pdf
PDF 21 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26212292
- Contract number
- 26212292
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (POCN1) issued by the Texas Parks & Wildlife Department (Agency 802) on March 2, 2026, for Purchase Order No. 26212292. The document represents a contract modification between the State of Texas and WorkQuest, Inc., a vendor located in Austin, Texas. The change notice was processed on March 20, 2026, to extend the delivery due date to April 30, 2026, to allow time for replacement of a damaged item. The primary contact for the Parks & Wildlife Department is Kate Sherman, and the park contact is Marci Frost at (940) 839-4331. The order will be shipped to a location in Quanah, Texas, with billing directed to the Texas Parks & Wildlife Department's accounts payable office in Austin.
The purchase order encompasses sixteen line items totaling $3,270.34, consisting primarily of janitorial, office supply, and safety products across multiple term contracts. Items include hand soap and sanitizer, batteries, air freshener, bathroom cleaner, pumice scouring sticks, nitrile examination gloves in three sizes, paper bond, tape dispensers, packaging tape, scissors, and desktop staplers. Quantities range from 2 to 15 units, with unit prices varying from $3.41 to $161.97. The original delivery date was March 16, 2026, with various line items scheduled for delivery between March 9 and March 23, 2026, under term contracts numbered 485-S1, 486-S1, 615-S1, 475-S1, 645-S1, 832-S1, and 605-S1. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26212292
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
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
777 PARK ROAD 62
13 MI S QUANAH ON HWY 6
QUANAH, TX 79252
NOTE TO CONTRACTOR:
3/20/2026-POCN1_EXTEND DUE DATE TO 4/30/26. NEED TIME TO REPLACE DAMANGED ITEM. KAS_PARK CONTACT:
Marci Frost, (940) 839-4331
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/20/2026 1:44 pm-Contractor note changed PARK CONTACT: Marci Frost, (940) 839-4331 to:
POCN1_EXTEND DUE DATE TO 4/30/26. NEED TIME TO REPLACE DAMANGED ITEM. KAS_PARK CONTACT: Marci Frost, (940) 839-4331
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
4 CASE 85.64 $342.56
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
2 CASE 66.44 $132.88
3 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 Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
4 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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
5 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: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
3 CASE 45.12 $135.36
6 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: PG30250
Manufacturer Name: Proctor & Gamble
2 CASE 98.74 $197.48
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
15 EACH 3.99 $59.85
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
9 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
10 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
12 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
13 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
2 EACH 13.28 $26.56
14 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
15 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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
2 EACH 4.83 $9.66
Order Date: 3/2/2026
Internal Tracking No.: 802-26-PO64474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
16 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $3,270.34
File details come from the government source that posted it. Updated .