25214030-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214030
- Contract number
- 25214030
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214030) issued by the Texas Parks & Wildlife Department, specifically for State Parks Region 5, dated 8/13/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing to be sent to the Accounts Payable department at 4200 Smith School Road, Austin, TX 78744, and shipping to the Texas Parks & Wildlife - State Parks Region 5 located at 1601 E Crest Dr, Waco, TX 76705.
The purchase order is for one case of trash can liners, specifically LLDPE 3.0 MIL, 55-gallon black bags, with freight included. The total cost is $62.46, with a unit price of $62.46 per case. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 8/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214030
Order Date: 8/13/2025
Internal Tracking No.: 802-25-PO57379
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
Texas Parks & Wildlife - State Parks Reg 5 1601 E Crest Dr Waco TX 76705
NOTE TO CONTRACTOR: PARK CONTACT: Kate Sherman: (254) 867-7963 or (254) 867-7984
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 Purchaser Email Phone
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/27/2025
1 CASE 62.46 $62.46
Total $62.46
File details come from the government source that posted it. Updated .