26213992-1.pdf

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Term TX|615-S1|17419760511|26213992
Contract number
26213992
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26213992) is issued by the Texas Parks and Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, originally dated March 12, 2026, involves WorkQuest, Inc., a vendor located in Austin, Texas. The change notice was processed on March 30, 2026, and represents the first revision to the original purchase order. The purchase is being made for delivery to Palo Duro Canyon State Park in Canyon, Texas, with billing to the Parks and Wildlife Department's Accounts Payable office in Austin.

The purchase order encompasses 18 line items of supplies and equipment for state park operations, including cleaning products, janitorial supplies, personal protective equipment, and office supplies. The primary change documented in this revision involves Line 12, where the quantity of 4x4 toilet tissue (Item #6407558) was increased from 10 cases to 34 cases due to excess inventory shipped in error by the vendor. All items are being procured under various term contracts with the Texas Comptroller's Statewide Procurement Division. The total purchase order value is $5,072.58. All line items reflect delivery scheduled for March 26, 2026, with freight included in most pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Purchase Order Change Notice PO No. 26213992

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

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:

3/30/2026-POCN1_Adding 24 cases of 4x4 Toilet Tissue Item#6407558. Vendor shipped excess in error. PARK CONTACT: Nate Green 806-488-2227 Ext

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 9:42 am-Contractor note changed PARK CONTACT: Nate Green 806-488-2227 Ext 224 to: POCN1_Adding 24 cases of 4x4 Toilet Tissue Item#6407558. Vendor shipped excess in error. PARK CONTACT: Nate Green 806-488-2227 Ext 224

3/30/2026 9:42 am-Change to Line 12: Quantity has changed from: 10 to: 34

3/30/2026 9:42 am-Change to Line 12: Line note has changed from: 10 to: 34

3/30/2026 9:42 am-Change to Line 11: Shipping city has changed from: Canyon to: CANYON

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 mailto:kate.sherman@tpwd.texas.gov

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 50588 50588758147 Sta in Remover, Laundry, Multipurpose, Tide, 32 Oz Spray Bottle, 3 Ea/Pack, 3 Packs/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

MPN: PG-48147

Manufacturer Name: Proctor & Gamble

1 CASE 164.34 $164.34

2 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery Date: Mon Mar 23 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

6 EACH 3.99 $23.94

3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

6 EACH 6.58 $39.48

4 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: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

1 DOZ 28.13 $28.13

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

5 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

2 CASE 67.30 $134.60

6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

20 CASE 57.27 $1,145.40

7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery Date: Thu Mar 19 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

2 BOX 12.04 $24.08

8 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery Date: Thu Mar 19 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

2 BOX 12.04 $24.08

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

9 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery Date: Thu Mar 19 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

4 BOX 12.04 $48.16

10 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery Date: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

15 CASE 47.24 $708.60

11 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

MPN: CP1802

Manufacturer Name: Correct Pac

1 CASE 13.87 $13.87

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

12 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: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

CANYON, TX 79015

Notes: Adding 24 cases. Vendor shipped excess in error.

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

34 CASE 47.72 $1,622.48

13 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.

Contract: 640-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

20 CASE 44.01 $880.20

14 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

20 PKG 6.56 $131.20

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

15 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

2 DOZ 7.88 $15.76

16 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

2 DOZ 7.88 $15.76

17 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 10.50 $21.00

Order Date: 3/12/2026

Internal Tracking No.: 802-26-PO64919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

18 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery Date: Thu Mar 26 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

PALO DURO CANYON STATE PARK

11450 PARK RD 5, TEXAS 217 E

Canyon, TX 79015

MPN: 46810D

Manufacturer Name: Zebra

3 DOZ 10.50 $31.50

Total $5,072.58

File details come from the government source that posted it. Updated .