27000448-1.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|27000448
- Contract number
- 27000448
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 27000448) issued by the State of Texas Parks & Wildlife Department on September 4, 2026, for supplies to be delivered to Powderhorn Wildlife Management Area in Port O'Connor, Texas. The contractor is WorkQuest Inc., located in Austin, Texas. The purchaser is Jennifer Boehm of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order includes a revision reflecting quantity and delivery date adjustments made on September 4, 2026, at 1:08 p.m.
The purchase order covers six line items of office and facility supplies with a total order value of $1,053.84. Line items include: 2 cases of toilet paper at $47.72 per case ($95.44); 4 cases of recycled bond paper at $46.85 per case ($187.40); 72 cases of bottled water at $6.69 per case ($481.68); one line item for bottled water with quantity reduced to 0 cases ($0.00); 10 cases of electrolyte drink mix at $16.44 per case ($164.40); and 2 cases of trash can liners at $62.46 per case ($124.92). All items are sourced from state contracts designated as term contracts with delivery dates ranging from September 14 to September 24, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as a purchase by a state agency.
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. 27000448
Order Date: 9/4/2026
Internal Tracking No.: PO 000070913
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Daniel Walker
(361) 205-1510 Powderhorn WMA
10769 FM 1289
Port OConnor, TX 77982
NOTE TO CONTRACTOR:
9/4/2026-SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
9/4/2026-SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/4/2026 1:08 pm-Shipping delivery date has changed from: Fri Sep 18 2026 00:00:00 GMT-0700 (PDT) to: Fri Sep 18 2026 00:00:00 GMT-0700 (PDT)
9/4/2026 1:08 pm-Change to Line 1: Shipping delivery date has changed from: Thu Sep 24 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 24 2026 00:00:00 GMT-0700 (PDT)
9/4/2026 1:08 pm-Change to Line 2: Shipping delivery date has changed from: Fri Sep 18 2026 00:00:00 GMT-0700 (PDT) to: Fri Sep
18 2026 00:00:00 GMT-0700 (PDT)
9/4/2026 1:08 pm-Change to Line 4: Quantity has changed from: 72 to: 0
9/4/2026 1:08 pm-Change to Line 3: Shipping delivery date has changed from: Fri Sep 18 2026 00:00:00 GMT-0700 (PDT) to: Fri Sep
18 2026 00:00:00 GMT-0700 (PDT)
9/4/2026 1:08 pm-Change to Line 4: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/4/2026 1:08 pm-Change to Line 5: Shipping delivery date has changed from: Fri Sep 18 2026 00:00:00 GMT-0700 (PDT) to: Fri Sep
18 2026 00:00:00 GMT-0700 (PDT)
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Order Date: 9/4/2026
Internal Tracking No.: PO 000070913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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 Sep 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 18 2026
00:00:00 GMT-0700 (PDT)
72 CASE 6.69 $481.68
4 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 18 2026
00:00:00 GMT-0700 (PDT)
0 CASE 6.69 $0.00
Order Date: 9/4/2026
Internal Tracking No.: PO 000070913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 4702
10 CASE 16.44 $164.40
6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 18 2026
00:00:00 GMT-0700 (PDT)
2 CASE 62.46 $124.92
Total $1,053.84
File details come from the government source that posted it. Updated .