26146345-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146345
- Contract number
- 26146345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146345) issued by the Texas Parks & Wildlife Department on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas State government, specifically for the Parks & Wildlife Department, with the goods to be shipped to Tracy Morton at the MTREP location in Tennessee Colony, TX. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter listed as the agency purchaser.
The purchase order covers two line items: 3 cases of trash can liners (LLDPE, 11-20 gallon, black) at $100.93 per case, totaling $302.79, and 12 correction tape units at $2.44 each, totaling $29.28. Both items are under Term contracts (485-S1 and 615-S1 respectively), with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 1/19/2026. The total order value is $332.07, with no indication of additional contract extensions or renewal options. The purchase appears to be for standard office and maintenance supplies with specific product specifications.
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Text version
Purchase Order PO No. 26146345
Order Date: 1/5/2026
Internal Tracking No.: PO 62241
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Tracy Morton
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 1/19/2026
3 CASE 100.93 $302.79
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
12 EACH 2.44 $29.28
Total $332.07
File details come from the government source that posted it. Updated .