26001388-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26001388
- Contract number
- 26001388
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001388) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Palmetto State Park, located at 78 Park Road 11 South in Gonzales, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 6 cases of trash can liners (LLDPE 2.25 MIL, 33 Gallon, Clear) at a unit price of $105.18 per case, totaling $631.08. The order is issued under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 9/29/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26001388
Order Date: 9/15/2025
Internal Tracking No.: PO 69930
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
Gonzales TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
(830) 672-3266
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 CASE 105.18 $631.08
Total $631.08
File details come from the government source that posted it. Updated .