26216502-1.pdf

PDF 22 KB Posted Mar 23, 2026

Attached to: TX|485-S1|26216502
Contract number: 26216502
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

This Purchase Order Change Notice (PO No. 26216502) was issued on March 23, 2026, by the Texas Parks & Wildlife Department (Agency/CO-OP Member 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The change notice corrects the delivery due date from April 2, 2026, to April 22, 2026. The order is being shipped to Cedar Hill State Park in Cedar Hill, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The document represents Revision 1 of the original purchase order and was processed by Kathy Northcutt, the purchasing agent.

The purchase order contains 18 line items for various supplies and consumables totaling $6,975.35. Items include janitorial and sanitation products (multifold towels, toilet paper, trash can liners, hand soap), personal protective equipment (nitrile examination gloves in multiple sizes, safety glasses, ear plugs), cleaning supplies (shop towels, hand cleaner, duct tape, barrier tape), and hardware items (cable ties). Products are sourced from multiple term contracts (640-S1, 345-S1, 485-S1, 735-S1, 475-S1, 832-S1, and 280-S1) with manufacturers including Horizon Industries, Radians, Skilcraft, Scott, and Kimberly Clark. Delivery dates range from March 30 through April 22, 2026, with quantities varying by item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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File	Type	Posted
26216502-3.pdf	PDF	Mar 23, 2026
26216502-2.pdf	PDF	Mar 23, 2026

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Purchase Order Change Notice PO No. 26216502

Order Date: 3/23/2026

Internal Tracking No.: 802-26-65280

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

CEDAR HILL STATE PARK

1570 W FM 1382

CEDAR HILL, TX 75104

NOTE TO CONTRACTOR:

3/23/2026-POCN to correct the delivery due to 4/22/26

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/23/2026 1:59 pm-Contractor note changed Delivery due date not to exceed 4/2/26 to: POCN to correct the delivery due to 4/22/26

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 64085 64085331101 Natural Multifold Towels; Case Qty.;

Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

MPN: 64085331101

Manufacturer Name: Hor izon Industries

8 CASE 32.53 $260.24

Order Date: 3/23/2026

Internal Tracking No.: 802-26-65280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: SFA1210

Manufacturer Name: Radians

6 BOX 24.14 $144.84

3 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Apr 10 2026

00:00:00 GMT-0700 (PDT)

12 CASE 72.25 $867.00

4 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: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

MPN: KCC75190

Manufacturer Name: Scott

12 CASE 91.90 $1,102.80

5 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 ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

24 CASE 47.72 $1,145.28

Order Date: 3/23/2026

Internal Tracking No.: 802-26-65280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

24 EACH 5.88 $141.12

7 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 ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

MPN: 25676

Manufacturer Name: Kimberly Clark

24 EACH 5.59 $134.16

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

Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

12 BOX 12.04 $144.48

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

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

12 BOX 12.04 $144.48

10 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

12 BOX 12.04 $144.48

Order Date: 3/23/2026

Internal Tracking No.: 802-26-65280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

11 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

12 BOX 12.04 $144.48

12 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

1 CASE 70.08 $70.08

13 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

24 EACH 6.58 $157.92

14 48544 48544901 Dispenser, Wall Mount, GOJO 1000ML, Dove Gray Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Apr 10 2026

00:00:00 GMT-0700 (PDT)

24 EACH 16.11 $386.64

15 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Apr 02 2026

00:00:00 GMT-0700 (PDT)

22 PKG 3.55 $78.10

16 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu Apr 02 2026

00:00:00 GMT-0700 (PDT)

15 PKG 5.27 $79.05

Order Date: 3/23/2026

Internal Tracking No.: 802-26-65280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

17 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

2 ROLL 12.22 $24.44

18 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

24 CASE 75.24 $1,805.76

Total $6,975.35

File details come from the government source that posted it. Updated Mar 24, 2026.