26212642-1.pdf
PDF 20 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212642
- Contract number
- 26212642
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #1) issued by the Texas Parks & Wildlife Department (TPWD) for PO No. 26212642, dated March 4, 2026. The document involves WorkQuest, Inc., a contractor based in Austin, Texas, and reflects a change to the original purchase order terms. The TPWD's Accounts Payable office in Austin is the billing entity, while Big Spring State Park in Big Spring, Texas is the ship-to location. Julia Hernandez serves as the purchaser for TPWD's Parks & Wildlife Department - Agency 802, with contact support from park contact Bianca Banda.
The change notice extends the original PO due date from March 31, 2026 to April 30, 2026 to accommodate replacement of items damaged during delivery. The purchase order encompasses 12 line items totaling $1,144.03, comprising primarily janitorial and sanitation supplies including Rayovac batteries, hand sanitizers (Purell and Skilcraft brands), bathroom cleaning products (Comet brand), disinfectants, air fresheners, dispensers, and related supplies. All items are sourced under existing term contracts (615-S1 and 485-S1) with delivery dates originally scheduled for mid-to-late March 2026. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26212642-0.pdf | ||
| 26212642-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26212642
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
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
BIG SPRING STATE PARK
#1 SCENIC DRIVE
Big Spring, TX 79720
NOTE TO CONTRACTOR:
3/30/2026-3/30/2026 JH POCN - Processing POCN to extend PO due date to allow additional time items to be replaced.
Original items were damaged in delivery. NEW PO DUE DATE: April 30, 2026 TPWD PO DUE DATE: March 31, 2026TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> +1 956-584-9156 x235
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 3:14 pm-Contractor note changed TPWD PO DUE DATE: March 31, 2026
TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> +1 956-584-9156 x235 to: 3/30/2026 JH POCN - Processing POCN to extend PO due date to allow additional time items to be replaced. Original items were damaged in delivery. NEW PO DUE DATE: April 30, 2026 TPWD PO DUE DATE: March 31, 2026TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> +1 956-584-9156 x235
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
3 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
1 CASE 104.48 $104.48
4 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
5 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
6 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
3 EACH 18.57 $55.71
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
8 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: PG30250
Manufacturer Name: Proctor & Gamble
4 CASE 98.74 $394.96
9 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
10 48518 48518223002 Empty Bottle, 32 oz. CorrectPac Pot & Pan Detergent Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery Date: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Correct Pac
8 EACH 2.85 $22.80
11 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Air Works
2 EACH 35.89 $71.78
Order Date: 3/4/2026
Internal Tracking No.: 0000064577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
4 CASE 45.12 $180.48
Total $1,144.03
File details come from the government source that posted it. Updated .