26213470-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213470
- Contract number
- 26213470
- 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 April 6, 2026, for PO No. 26213470, which was originally placed on March 10, 2026. The change notice extends the purchase order delivery date to April 16, 2026, to allow additional time for product delivery. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being fulfilled through term contracts and will be shipped to Tyler State Park in Tyler, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order comprises three line items for supplies totaling $1,726.45: (1) 40 boxes of 4-ply rayon-reinforced wipes measuring 13.25" x 16.5" at $38.65 per box ($1,546.00 extended amount) with an original delivery date of March 17, 2026; (2) 6 cases of Spectracide Ant Shield granular insecticide (3-pound bags, 2 bags per case, freight included) at $16.01 per case ($96.06 extended amount) with a delivery date of April 9, 2026; and (3) 3 dozen urinal deodorant kits (Beacon Lighthouse brand, containing 1 screen, 1 glove, and 1 deodorant cake per kit, 12 kits per case, plus freight) at $28.13 per dozen ($84.39 extended amount) with a delivery date of March 24, 2026. 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. 26213470
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64800
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR:
4/6/2026-POCN1 created 4/6/26 by P. Marty to extend out PO till 4/16/26 to allow time for delivery. POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 8:17 am-Contractor note changed POC: CP Zarate, cipriano.zarate@tpwd.texas.gov,
(903) 597-5338 to: POCN1 created 4/6/26 by P. Marty to extend out PO till 4/16/26 to allow time for delivery. POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338
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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
40 BOX 38.65 $1,546.00
Purchase Order Change Notice PO No. 26213470
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
6 CASE 16.01 $96.06
3 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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
3 DOZ 28.13 $84.39
Total $1,726.45
File details come from the government source that posted it. Updated .