26027831-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027831
- Contract number
- 26027831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027831) issued by the Texas Parks & Wildlife Department on 11/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Colleen Golla. The billing will be handled by Accounts Payable at 4200 Smith School Road in Austin, TX, and the goods will be shipped to Janet Thacker in Kerrville, TX.
The purchase order is for two types of trash can liners under Contract 485-S1, a term contract. The first line item is for 2 cases of HDPE 8 Mic, 7-10 Gallon clear trash can liners at $48.54 per case, totaling $97.08. The second line item is for 2 cases of LLDPE .9375 MIL, 30-40 Gallon black trash can liners at $38.02 per case, totaling $76.04. The total order value is $173.12, with a delivery date of 12/9/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight and is noted as being for total liners less than $500.
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Text version
Purchase Order PO No. 26027831
Order Date: 11/25/2025
Internal Tracking No.: REQ0072825
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
Janet Thacker309 SIDNEY BAKER SOUTH, KERRVILLE, TX 78028
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
2 CASE 48.54 $97.08
2 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
2 CASE 38.02 $76.04
Total $173.12
File details come from the government source that posted it. Updated .