26214815-2.pdf
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- Attached to
- Term TX|800-S1|17419760511|26214815
- Contract number
- 26214815
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #2) issued by the Texas Parks & Wildlife Department (TPWD), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26214815, originally dated March 13, 2026, for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The purchase order is billed to the TPWD Accounts Payable office and shipped to Balmorhea State Park in Toyahvale, Texas. The primary contact for the TPWD is Michelle Hernandez.
The purchase order covers fourteen line items totaling $992.29, consisting of personal protective equipment and supplies for park operations, including steel-toe boots, work gloves, safety glasses, sunscreen, electrolyte drink mix, squeegees, and nitrile gloves from various contract suppliers. The changes made in this revision include extending the original PO due date from April 13, 2026, to May 13, 2026, to allow additional delivery time, and canceling Line 4 (Sunscreen, SPF 50, 12-count cases valued at $87.35) due to item unavailability, reducing the quantity from two cases to zero. All items are subject to Texas state and local sales tax exemption as purchases for state use. Delivery dates for individual line items range from March 23, 2026, to April 27, 2026.
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| File | Type | Posted |
|---|---|---|
| 26214815-0.pdf | ||
| 26214815-1.pdf |
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Text version
Purchase Order Change Notice PO No. 26214815
Order Date: 3/13/2026
Internal Tracking No.: 0000064994
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:
4/20/2026-4/20/2026 JH POCN 2 - Processing POCN to cancel line 4 due to item not being available. 4/13/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: May 13, 2026 TPWD PO DUE DATE: April 13, 2026TPWD Park Contact: Michelle Hernandez <Michelle.Hernandez@tpwd.texas.gov> 432-375-2370
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):4/13/2026 3:23 pm-Contractor note changed TPWD PO DUE DATE: April 13, 2026
TPWD Park Contact: Michelle Hernandez <Michelle.Hernandez@tpwd.texas.gov> 432-375-2370 to: 4/13/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: May 13, 2026 TPWD PO DUE DATE: April 13, 2026TPWD Park Contact: Michelle Hernandez <Michelle.Hernandez@tpwd.texas.gov> 432-375-2370
4/20/2026 10:28 am-Contractor note changed 4/13/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: May 13, 2026 TPWD PO DUE DATE: April 13, 2026TPWD Park Contact: Michelle Hernandez <Michelle.Hernandez@tpwd.texas.gov> 432-375-2370 to: 4/20/2026 JH POCN 2 - Processing POCN to cancel line 4 due to item not being available. 4/13/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: May 13, 2026 TPWD PO DUE DATE: Apri l 13, 2026TPWD Park Contact: Michelle Hernandez <Michelle.Hernandez@tpwd.texas.gov> 432-375-2370
4/20/2026 10:28 am-Change to Line 4: Quantity has changed from: 2 to: 0
4/20/2026 10:28 am-Change to Line 4: Line note has changed from: to: Cancel - Item not in stock
4/20/2026 10:28 am-Change to Line 3: Phone number has changed from: to: (432) 375-2370
4/20/2026 10:28 am-Change to Line 3: Shipping city has changed from: Toyahvale to: TOYAHVALE
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 (888) 479-7602 mailto:julia.hernandez@tpwd.texas.gov
Order Date: 3/13/2026
Internal Tracking No.: 0000064994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 7 Contract: 800-S1 Contract Type: Term Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South
TOYAHVALE, TX 79786
1 PR 84.10 $84.10
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
MPN: 4702
5 CASE 16.44 $82.20
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Order Date: 3/13/2026
Internal Tracking No.: 0000064994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South
TOYAHVALE, TX 79786
Michelle.Hernandez@tpwd.texas.gov Notes: Cancel - Item not in stock
MPN: 65229780100
Manufacturer Name: SmartShield
0 CASE 87.35 $0.00
5 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
MPN: 25676
Manufacturer Name: Kimberly Clark
25 EACH 5.59 $139.75
6 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
25 PR 2.42 $60.50
Order Date: 3/13/2026
Internal Tracking No.: 0000064994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 48588 48588891101 22 inch Squeegee; Freight included Contract: 485-S1 Contract Type: Term Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
MPN: M10022,B1160
Manufacturer Name: ACS
1 EACH 29.44 $29.44
8 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
MPN: RWG-9608
Manufacturer Name: Radians
2 BOX 17.20 $34.40
9 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
MPN: RWG-9608
Manufacturer Name: Radians
2 BOX 17.20 $34.40
10 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
Order Date: 3/13/2026
Internal Tracking No.: 0000064994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
1 PR 84.10 $84.10
12 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
1 PR 84.10 $84.10
13 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
1 PR 84.10 $84.10
14 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 9 Contract: 800-S1 Contract Type: Term Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
1 PR 84.10 $84.10
Order Date: 3/13/2026
Internal Tracking No.: 0000064994
Total $992.29
File details come from the government source that posted it. Updated .