26255300-2.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|26255300
- Contract number
- 26255300
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Parks & Wildlife Department (Agency 802) on April 29, 2026, for purchase order number 26255300. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Martin Creek Lake State Park in Tatum, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The primary point of contact is Shannon Young at (903) 836-4336. This is the second revision of the original purchase order.
The purchase order covers eleven line items of supplies and equipment totaling $1,622.90, including wipes, foam handwash, duct tape, transparent tape, batteries (Rayovac brands in multiple pack sizes), ballpoint pens, nitrile examination gloves, safety hard hats, and disinfectant cleaner. Line 9 (Safety Hard Hat, Pyramex, Full Brim) was cancelled at the vendor's suggestion and reordered on a separate purchase order at a lower cost, resulting in a quantity change from 9 to 0 units. The delivery deadline was extended from April 22, 2026 to May 22, 2026 to allow time for delivery of outstanding items. Individual line items have varying delivery dates ranging from May 6 to May 18, 2026, with delivery timeframes of 7 to 18 days after order date. 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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Text version
Purchase Order Change Notice PO No. 26255300
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
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
Shannon Young
(903) 836-4336
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR:
5/6/2026-Please deliver as soon as possible but before 5/22/26POC: Shannon Young, (903)836-4336, shannon.young@tpwd.texas.gov; POCN1 created 5/5/26 by P. Marty to zero our Line 9 per vendor we can order on a new order a case of this item at a lower cost. POCN2 created 5/6/26 by P. Marty to extend out due date till 5/22/26 to allow time for delivery of outstanding items.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/5/2026 8:18 am-Contractor note changed Please deliver as soon as possible but before 4/22/26
POC: Shannon Young, (903)836-4336, shannon.young@tpwd.texas.gov to: Please deliver as soon as possible but before 4/22/26POC: Shannon Young, (903)836-4336, shannon.young@tpwd.texas.gov; POCN1 created 5/5/26 by P. Marty to zero our Line 9 per vendor we can order on a new order a case of this item at a lower cost.
5/5/2026 8:18 am-Change to Line 9: Quantity has changed from: 9 to: 0
5/5/2026 8:18 am-Change to Line 9: Line note has changed from: to: At WQ suggestion we cancelled this Line 9 and reordered on new PO a case of same item at lower rate.
5/5/2026 8:19 am-Change to Line 9: Line note has changed from: At WQ suggestion we cancelled this Line 9 and reordered on new PO a case of same item at lower rate. to: At WQ suggestion we cancelled this Line 9 and reordered on new PO a case of same item at lower rate.
5/6/2026 7:36 am-Contractor note changed Please deliver as soon as possible but before 4/22/26POC: Shannon Young, (903) 836-4336, shannon.young@tpwd.texas.gov; POCN1 created 5/5/26 by P. Marty to zero our Line 9 per vendor we can order on a new order a case of this item at a lower cost. to: Please deliver as soon as possible but before 5/22/26POC: Shannon Young, (903) 836-4336, shannon.young@tpwd.texas.gov; POCN1 created 5/5/26 by P. Marty to zero our Line 9 per vendor we can order on a new order a case of this item at a lower cost. POCN2 created 5/6/26 by P. Marty to extend out due date till 5/22/26 to allow time for delivery of outstanding items.
5/6/2026 7:36 am-Contractor note changed Please deliver as soon as possible but before 5/22/26POC: Shannon Young, (903) 836-4336, shannon.young@tpwd.texas.gov; POCN1 created 5/5/26 by P. Marty to zero our Line 9 per vendor we can order on a new order a case of this item at a lower cost. POCN2 created 5/6/26 by P. Marty to extend out due date till 5/22/26 to allow time for delivery of outstanding items. to: Please deliver as soon as possible but before 5/22/26POC: Shannon Young, (903)836-4336, shannon.young@tpwd.texas.gov; POCN1 created 5/5/26 by P. Marty to zero our Line 9 per vendor we can order on a new order a case of this item at a lower cost. POCN2 created 5/6/26 by P. Marty to extend out due date till 5/22/26 to allow time for delivery of outstanding items.
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
10 BOX 38.65 $386.50
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
10 CASE 48.58 $485.80
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
6 EACH 6.58 $39.48
4 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 May 13 2026
00:00:00 GMT-0700 (PDT)
10 PKG 6.56 $65.60
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 20.30 $81.20
6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
7 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
4 DOZ 8.00 $32.00
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 34556 34556564104 Safety Hard Hat, Pyramex, Full Brim, Single ; Freight Included Attribute 1: YELLOW Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
Notes: At WQ suggestion we cancelled this Line 9 and reordered on new PO a case of same item at lower rate.
MPN: HP56110
Manufacturer Name: Pyramex
0 EACH 42.80 $0.00
10 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: PG22569
Manufacturer Name: Proctor & Gamble
3 CASE 69.40 $208.20
11 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $1,622.90
File details come from the government source that posted it. Updated .