26213111-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213111
- Contract number
- 26213111
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213111) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas on March 6, 2026, with a revision made on April 24, 2026. The purchase is from WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing directed to the Parks & Wildlife Department Accounts Payable office in Austin. The primary contact for the contractor is Kristy Errington, Park Administrative Officer and Office Manager at Enchanted Rock State Natural Area.
The purchase order includes nine line items totaling $3,131.77 for supplies to be delivered to Enchanted Rock State Natural Area between March 13 and April 6, 2026. Items include janitorial and office supplies: toilet paper, drink mix, industrial wipers, disinfectant, sponge scrubbers, trash can liners, liquid hand soap, vinyl binders, and sheet protectors. All items are procured under existing state term contracts (640-S1, 393-S1, 735-S1, 485-S1, and 615-S1). Revision 1, dated April 24, 2026, modified Line 9 by reducing the quantity of sheet protectors from three cartons to one carton and updated shipping information including zip code correction to 78624-6554 and a phone number addition. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26213111
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
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:
Park Administrative Officer and Office Manager
Enchanted Rock State Natural Area
16710 Ranch Road 965
Fredericksburg, TX 78624
Direct Line: 737-273-6513
3/6/2026-Kristy Errington
Park Administrative Officer and Office Manager
Enchanted Rock State Natural Area
16710 Ranch Road 965
Fredericksburg, TX 78624
Direct Line: 737-273-6513
4/24/2026-Kristy Errington
Park Administrative Officer and Office Manager
Enchanted Rock State Natural Area
16710 Ranch Road 965
Fredericksburg, TX 78624
Direct Line: 737-273-6513
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/24/2026 11:42 am-Change to Line 9: Quantity has changed from: 3 to: 1
4/24/2026 11:42 am-Change to Line 8: Phone number has changed from: to: (512) 547-0407
4/24/2026 11:42 am-Change to Line 8: Shipping city has changed from: Fredericksburg to: FREDERICKSBURG
4/24/2026 11:42 am-Change to Line 8: Shipping zip code has changed from: 78624 to: 78624-6554
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
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 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 Date: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: 4702
6 CASE 16.44 $98.64
mailto:braden.knebel@tpwd.texas.gov
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: 0669
Manufacturer Name: Wypall
6 EACH 74.99 $449.94
4 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
8 CASE 17.29 $138.32
5 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
MPN: SC200
Manufacturer Name: ACS
4 CASE 20.60 $82.40
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
8 CASE 62.46 $499.68
7 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery Date: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
20 CASE 72.25 $1,445.00
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
5 EACH 3.83 $19.15
Order Date: 3/6/2026
Internal Tracking No.: 802-26-64683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: NON-GLARE Contract: 615-S1 Contract Type: Term Delivery Date: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ENCHANTED ROCK STATE NAT.
AREA
16710 RANCH ROAD 965
FREDERICKSBURG, TX 78624-6554
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $3,131.77
File details come from the government source that posted it. Updated .