26240277-1.pdf
PDF 20 KB Posted
- Attached to
- TX|640-S1|26240277
- Contract number
- 26240277
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240277) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to extend the delivery timeline for supplies ordered from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Seminole Canyon State Historic Park in Comstock, Texas. The change notice, processed on May 8, 2026, extends the original purchase order due date from May 8, 2026 to June 8, 2026 to allow additional time for delivery. Julia Hernandez serves as the purchaser for TPWD, with Maria Trevino as the park contact.
The purchase order totals $2,380.11 and covers fourteen line items of supplies across multiple term contracts, including cleaning products (toilet bowl cleaner, floor disinfectant, hand/shower wash, and dish detergent), office supplies (pens, notepads, legal pads, file folders, steno notebooks, and transparent tape), and paper products (paper towels and bio-degradable paper products). All items include freight, and delivery dates range from April 15, 2026 to April 27, 2026, with individual ARO (Available Route of Order) periods ranging from 7 to 18 days. The State of Texas claims a sales tax exemption for the purchase as the materials are intended for exclusive use by a state political subdivision.
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Text version
Purchase Order Change Notice PO No. 26240277
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
NOTE TO CONTRACTOR:
5/8/2026-5/8/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: June 8, 2026 TPWD PO DUE DATE: May 8, 2026TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/8/2026 4:11 pm-Contractor note changed TPWD PO DUE DATE: May 8, 2026
TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464 to: 5/8/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: June 8, 2026 TPWD PO DUE DATE: May 8, 2026TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 312.47 $312.47
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
1 CASE 112.46 $112.46
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: MMM559YW
2 PKG 16.17 $32.34
4 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: CP1602
Manufacturer Name: Correct Pac
12 EACH 2.46 $29.52
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
3 DOZ 10.60 $31.80
6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
2 DOZ 6.06 $12.12
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
8 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
9 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
10 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 ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
9 PKG 6.56 $59.04
11 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Order Date: 4/8/2026
Internal Tracking No.: 0000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
6 CASE 47.24 $283.44
13 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: PG45112
Manufacturer Name: Proctor & Gamble
6 CASE 54.35 $326.10
14 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Apr 15 2026
00:00:00 GMT-0700 (PDT)
14 CASE 78.44 $1,098.16
Total $2,380.11
File details come from the government source that posted it. Updated .