Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included and 1 more item

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 26315568) to WorkQuest, Inc. on July 30, 2026, valued at $686.68. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order comprises two line items with freight included: 4 anti-fatigue mats (1/2" thick, 2' X 3', Super Cushion configuration) at $63.07 each, totaling $252.28, and 5 cases of trash can liners (LLDPE 1.5 MIL, 40-44 gallon, black) at $86.88 per case, totaling $434.40. Delivery is scheduled to Susan Dickens at 100 Park Road 1A in Bastrop, Texas 78602.

Performance is expected to conclude by August 31, 2026, with the trash can liners due by August 13, 2026 (14 days after award) and the anti-fatigue mats due by August 31, 2026 (30 days after award). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). The purchaser is identified as Penny Gray, with bill-to direction to the Parks & Wildlife Department Accounts Payable office in Austin. This purchase order represents a routine procurement of facility supplies and equipment.