26287205-1.pdf
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- Attached to
- TX|645-S1|26287205
- Contract number
- 26287205
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (POCN) issued by the State of Texas, Parks & Wildlife Department (TPWD), processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26287205) was originally issued on June 25, 2026, and this change notice was processed on June 29, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The primary modification to this purchase order involves adding liftgate service for the delivery of bond paper and changing the shipping city designation from El Paso to El Paso, with a new line item added.
The purchase order contains nine line items totaling $1,731.40, comprising office and janitorial supplies to be delivered to Hueco Tanks State Park in El Paso, Texas. Items include recycled bond paper (20 cases at $45.07 each, $901.40), transportation and freight charges with liftgate service ($45.00), correction tape ($26.55), metered air dispensers ($179.45), air freshener ($90.24), sticky note pads ($32.96), scissors ($7.70), technical wipes ($224.58), business file box clipboards ($29.12), and scrubber pads ($194.40). Delivery dates range from July 6 through July 27, 2026, with most items sourced from contracts under the statewide procurement program. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26287205
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
6/29/2026-6/29/2026 JH POCN - Processing POCN to add liftgate service for the delivery of bond paper.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/29/2026 2:27 pm-Contractor note changed TPWD PO DUE DATE: July 24, 2025 to:
6/29/2026 JH POCN - Processing POCN to add liftgate service for the delivery of bond paper.
6/29/2026 2:27 pm-Shipping city has changed from: El Paso to: EL PASO
6/29/2026 2:27 pm-Added new line # to: 2
6/29/2026 2:28 pm-Contractor note changed 6/29/2026 JH POCN - Processing POCN to add liftgate service for the delivery of bond paper. to: 6/29/2026 JH POCN - Processing POCN to add liftgate service for the delivery of bond paper.
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 (432) 426-3533 mailto:julia.hernandez@tpwd.texas.gov
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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 Jul 15 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Hueco Tanks State Park 6900 Hueco Tanks Road #1
EL PASO, TX 79938
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
20 CASE 45.07 $901.40
10 64521 Transportation and Freight Charge
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Jul 15 2026
00:00:00 GMT-0700 (PDT)
Notes: Liftgate service
1 EACH 45.00 $45.00
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jul 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
15 EACH 1.77 $26.55
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938 Manufacturer Name: Air Works
5 EACH 35.89 $179.45
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Neutralizer 48532110004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
2 CASE 45.12 $90.24
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jul 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jul 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
2 EACH 3.85 $7.70
7 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri Jul 10 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
3 CASE 74.86 $224.58
8 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Jul 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 48588 48588850858 Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3 1/2", 40/CS; Freight is added to orders less than 6.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Jul 27 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
6 CASE 32.40 $194.40
Total $1,731.40
File details come from the government source that posted it. Updated .