26216502-2.pdf
PDF 22 KB Posted
- Attached to
- TX|485-S1|26216502
- Contract number
- 26216502
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, for PO No. 26216502 dated March 23, 2026. The purchase order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Cedar Hill State Park in Cedar Hill, Texas. The order is being billed to TPWD's Accounts Payable office located in Austin. This is the second revision to the original purchase order, with changes documented through March 25, 2026. The procurement was managed by Kathy Northcutt, the agency purchaser.
The purchase order encompasses eighteen line items for facility maintenance and safety supplies, including natural multifold towels, ear plugs, liquid antimicrobial soap, shop towels, toilet paper, safety glasses, nitrile examination gloves in multiple sizes, hand cleaner, duct tape, cable ties, barrier tape, and trash can liners. The primary change reflected in this notice is the cancellation of Line 14 (a GOJO wall-mounted soap dispenser) due to item unavailability, reducing the quantity from 24 to 0 units and eliminating the $0.00 extended amount for that line. The purchase order total remains $6,588.71 with delivery dates ranging from March 30, 2026 to April 22, 2026, with most items sourced through established state contracts. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26216502-1.pdf | ||
| 26216502-3.pdf |
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Text version
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:
3/25/2026-POCN to cancel Line 14 (soap dispenser) due to the item no longer being available.
REVISION HISTORY:
PO Revision #: 2 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
3/25/2026 7:18 am-Contractor note changed POCN to correct the delivery due to 4/22/26 to: POCN to cancel Line 14 (soap dispenser) due to the item no longer being available.
3/25/2026 7:18 am-Contractor note changed POCN to cancel Line 14 (soap dispenser) due to the item no longer being available. to:
POCN to cancel Line 14 (soap dispenser) due to the item no longer being available.
3/25/2026 7:18 am-Change to Line 14: Quantity has changed from: 24 to: 0
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
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
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
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
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
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
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
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
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
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
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
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)
0 EACH 16.11 $0.00
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
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 $6,588.71
File details come from the government source that posted it. Updated .