26212514-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212514
- Contract number
- 26212514
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212514) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was originally dated March 3, 2026, and this revision was processed on May 15, 2026. Jordan Kieffer serves as the purchaser contact for the Parks & Wildlife Department. Items are being shipped to 302 Medical Drive in Lake Jackson, Texas 77566.
The purchase order contains two line items of supplies with a combined total value of $167.70. Line 1 consisted of Tide Liquid Laundry Detergent W/Bleach Alternative (64 loads, 4/92oz bottles per case) at $101.43 per case under Contract 505-S1; however, this item was cancelled with the quantity reduced from 2 cases to 0 cases because the order was never delivered. Line 2 includes trash can liners (HDPE 8 Mic, 12-16 gallon black bags) at $55.90 per case, with an order of 3 cases totaling $167.70 under Contract 485-S1. Both items have a delivery date of March 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26212514-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26212514
Order Date: 3/3/2026
Internal Tracking No.: 76819
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/15/2026 1:04 pm-Change to Line 1: Shipping delivery date has changed from: Tue Mar 17 2026 00:00:00 GMT-0700 (PDT) to: Tue Mar 17 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 1:04 pm-Change to Line 1: Quantity has changed from: 2 to: 0
5/15/2026 1:04 pm-Phone number has changed from: to: (979) 299-1808
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222 mailto:jordan.kieffer@tpwd.texas.gov
Purchase Order Change Notice PO No. 26212514
Order Date: 3/3/2026
Internal Tracking No.: 76819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 50535 50535397546 Tide Liquid Laundry Detergent W/Bleach Alternative, Original Scent, 64 Loads, 4/ 92oz. Bottles/ CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
Order never delivered and item was cancelled.
MPN: PG40218
Manufacturer Name: Proctor & Gamble
0 CASE 101.43 $0.00
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
3 CASE 55.90 $167.70
Total $167.70
File details come from the government source that posted it. Updated .