26241331-1.pdf
PDF 22 KB Posted
- Attached to
- TX|485-S1|26241331
- Contract number
- 26241331
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241331) issued by the Texas Parks & Wildlife Department (TPWD), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The change notice was processed on May 15, 2026, to extend the purchase order due date from May 15, 2026, to June 15, 2026, to allow additional time for delivery. The original order date was April 16, 2026. Delivery is to be made to Indian Lodge in Fort Davis, Texas, with billing to TPWD's Accounts Payable office in Austin.
The purchase order encompasses fourteen line items totaling $6,272.56 for supplies required by TPWD. Items include cleaning and disinfecting products (disinfectant cleaner, floor cleaner, degreaser), laundry supplies (detergent, softener, bleach), personal protective equipment (nitrile examination gloves, safety hard hats), office supplies (dry erase markers, gel pens, toilet paper, bond paper), and trash liners. All items are procured under existing term contracts with various suppliers, with delivery dates ranging from April 23 to May 6, 2026. The purchase is exempt from federal excise taxes and state and city sales taxes as property for the exclusive use of the State of Texas. No set-asides, option periods, or renewal terms are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26241331
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
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
Stephanie Rubio
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
Stephanie.Rubio@tpwd.texas.gov
NOTE TO CONTRACTOR:
5/15/2026-5/15/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: June 15, 2026 TPWD PO DUE DATE: May 15, 2026
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/15/2026 12:33 pm-Contractor note changed TPWD PO DUE DATE: May 15, 2026 to:
5/15/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: June 15, 2026 TPWD PO DUE DATE: May 15, 2026
5/15/2026 12:33 pm-Shipping delivery date has changed from: Fri May 01 2026 00:00:00 GMT-0700 (PDT) to: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 1: Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 2: Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 3: Shipping delivery date has changed from: Mon Apr 27 2026 00:00:00 GMT-0700 (PDT) to:
Mon Apr 27 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 4: Shipping delivery date has changed from: Fri May 01 2026 00:00:00 GMT-0700 (PDT) to: Fri May 01 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 5: Shipping delivery date has changed from: Fri May 01 2026 00:00:00 GMT-0700 (PDT) to: Fri May 01 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 6: Shipping delivery date has changed from: Fri May 01 2026 00:00:00 GMT-0700 (PDT) to: Fri May 01 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 7: Shipping delivery date has changed from: Thu Apr 23 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 23 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 8: Shipping delivery date has changed from: Thu Apr 23 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 23 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 9: Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 10: Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to:
Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 11: Shipping delivery date has changed from: Wed May 06 2026 00:00:00 GMT-0700 (PDT) to:
Wed May 06 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 12: Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to:
Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
5/15/2026 12:33 pm-Change to Line 13: Shipping delivery date has changed from: Thu Apr 30 2026 00:00:00 GMT-0700 (PDT) to:
Thu Apr 30 2026 00:00:00 GMT-0700 (PDT)
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
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 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: PG22569
Manufacturer Name: Proctor & Gamble
6 CASE 69.40 $416.40
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
1 DOZ 14.35 $14.35
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 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 27 2026
00:00:00 GMT-0700 (PDT)
6 CASE 112.46 $674.76
5 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
5 EACH 216.74 $1,083.70
6 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
2 EACH 121.62 $243.24
7 50525 50525386004 Tide ProLine Tide Professional Color Safe Bleach, Closed Loop, 5 gallon, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
5 EACH 256.30 $1,281.50
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
10 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
10 CASE 35.62 $356.20
11 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: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
12 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
4 CASE 45.07 $180.28
Order Date: 4/16/2026
Internal Tracking No.: 0000066049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
14 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
MPN: PG04854
Manufacturer Name: Proctor & Gamble
14 CASE 51.86 $726.04
Total $6,272.56
File details come from the government source that posted it. Updated .