26001547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001547
- Contract number
- 26001547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001547) issued by the Texas Parks & Wildlife Department on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be processed through the Accounts Payable department in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carolyn Mackie as the agency purchaser.
The purchase order covers two types of trash can liners: 3 cases of 33-gallon black LLDPE 1.5 MIL liners at $82.63 per case, and 6 cases of 55-gallon black LLDPE 3.0 MIL liners at $62.46 per case. The total order value is $622.65, with freight included. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 9/30/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26001547
Order Date: 9/16/2025
Internal Tracking No.: REQ0069987
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 Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
NOTE TO CONTRACTOR:
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
3 CASE 82.63 $247.89
2 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: 9/30/2025
6 CASE 62.46 $374.76
Total $622.65
File details come from the government source that posted it. Updated .