26105219-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105219
- Contract number
- 26105219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105219) issued by the Texas Parks & Wildlife Department, specifically for Falcon State Park, located in Falcon Heights, TX. The contractor is WorkQuest, Inc., based in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 12/22/2025, with Wendy Hughes listed as the agency purchaser.
The purchase involves 3 cases of trash can liners (HDPE 6 MIC, 4 Gallon - Clear) at a unit price of $18.31 per case, totaling $54.93. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 1/5/2026. 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. The order includes a note to contact Emmy Pilon at the site, with a phone number provided for coordination.
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Text version
Purchase Order PO No. 26105219
Order Date: 12/22/2025
Internal Tracking No.: PO 62151
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
FALCON STATE PARK
146 Park Road 46 Falcon Heights, TX 78545
NOTE TO CONTRACTOR: Site contact Emmy Pilon :956-848-5327
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
3 CASE 18.31 $54.93
Total $54.93
File details come from the government source that posted it. Updated .