26309746-3.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309746
- Contract number
- 26309746
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26309746) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is being shipped to the Law Enforcement - Region 6 office in Lubbock, Texas. The purchasing agent is Sandra Fragoso. The PO is currently at Revision 3, with changes aggregated on July 29, 2026, and July 30, 2026, adding new line items.
The order encompasses four line items totaling $2,474.14, all sourced under term contracts through the Statewide Procurement Division. Line 1 includes 40 cases of recycled white bond paper (#4, 20 lb.) at $49.73 per case ($1,989.20 total) from Fort Worth Lighthouse, with delivery expected August 13, 2026. Line 2 specifies 2 cases of 2-ply toilet paper at $47.72 per case ($95.44 total) from South Texas Lighthouse, delivering August 7, 2026. Line 3 orders 5 cases of Purell instant hand sanitizer at $68.90 per case ($344.50 total), also delivering August 7, 2026. Line 4 includes a $45.00 lift gate freight charge. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26309746
Order Date: 7/24/2026
Internal Tracking No.: 802-26-82900
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
Sandra Fragoso
(806) 392-8669
802-111 LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR:
7/24/2026-Contact: Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669
7/29/2026-Contact: Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669
7/29/2026-Contact: Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669
7/30/2026-Contact: Sandra Fragoso, 806.761.4930 x 4949 or 806.392.8669
REVISION HISTORY:
PO Revision #: 3 PO Change Reasons (Aggregated):7/29/2026 1:46 pm-Added new line # to: 2
7/30/2026 7:24 am-Added new line # to: 3
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
40 CASE 49.73 $1,989.20
Purchase Order Change Notice PO No. 26309746
Order Date: 7/24/2026
Internal Tracking No.: 802-26-82900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 64521 Transportation and Freight Charge
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Notes: Lift Gate fee
1 EACH 45.00 $45.00
2 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: Fri Aug 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
3 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 3639-12
Manufacturer Name: Purell
5 CASE 68.90 $344.50
Total $2,474.14
File details come from the government source that posted it. Updated .