26027387-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027387
- Contract number
- 26027387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027387) issued by the Texas Parks & Wildlife Department on 11/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Garner State Park, located at 234 RR 1050, Concan, TX 78838, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX.
The purchase order is for one case of trash can liners - specifically LLDPE (Linear Low-Density Polyethylene) can liners, 1.6875 mil thickness, sized for 11-20 gallon containers in black. The total order value is $100.93, with a delivery timeframe of 14 days after receipt (ARO), and a specific delivery date of 12/5/2025. The order is processed under Contract 485-S1, which is classified as a Term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027387
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61106
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
GARNER STATE PARK234 RR 1050, Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
1 CASE 100.93 $100.93
Total $100.93
File details come from the government source that posted it. Updated .