26214289-1.pdf
PDF 22 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214289
- Contract number
- 26214289
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214289) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated March 12, 2026, and this represents Revision 1 of that order. Jennifer Lott of the Parks & Wildlife Department serves as the purchaser, with billing and primary delivery directed to 4200 Smith School Road, Building D, Austin, Texas 78744, though items are distributed to multiple addresses including a facility in Pilot Point, Texas.
The purchase order encompasses thirteen line items totaling $528.18, consisting of office and operational supplies procured under various state term contracts. Items include recycled bond paper (two cases at $46.85 each), safety vests, measuring tapes, cable ties, a monthly planner, industrial shop towels, erasers, correction tape, sunscreen, highlighters, and trash can liners. All items are sourced from established state contracts (645-S1, 345-S1, 445-S1, 280-S1, 615-S1, 735-S1, 785-S1, 652-S1, 620-S1, and 485-S1) with delivery dates ranging from March 17 through April 1, 2026. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice PO No. 26214289
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77048
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 Attn: 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):
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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Apr 01 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
mailto:Jennifer.Lott@tpwd.texas.gov
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Apr 01 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Elizabeth Booth
RAY ROBERTS LAKE SP ISLE DU
BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
3 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
7 EACH 5.93 $41.51
4 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
MPN: CR11520
Manufacturer Name: Keson
3 EACH 10.19 $30.57
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
2 BAG 6.02 $12.04
6 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
1 BAG 13.21 $13.21
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
9 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
5 EACH 2.10 $10.50
10 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
3 EACH 2.44 $7.32
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
12 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
2 DOZ 7.22 $14.44
13 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Bldg D Austin, TX 78744
1 CASE 18.31 $18.31
Total $528.18
File details come from the government source that posted it. Updated .