26156676-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26156676
- Contract number
- 26156676
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156676) issued by the Texas Parks & Wildlife Department on January 9, 2026, with an internal tracking number of REQ0074362. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed for Sea Center Texas, located in Lake Jackson, TX. The document indicates a state procurement transaction, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items of trash can liners from Contract 485-S1, a term contract: 1 case of HDPE 8 Mic 12-16 Gallon trash can liners (black) at $55.90, 2 cases of LLDPE 1.5 MIL 33 Gallon trash can liners (black) at $82.63 per case, and 3 cases of LLDPE 3.0 MIL 55 Gallon trash can liners (black) at $62.46 per case. The total order value is $408.54, with all items including freight and having a delivery date of January 23, 2026 and a 14-day after receipt (ARO) delivery timeline. The order is being shipped to Sea Center Texas and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156676
Order Date: 1/9/2026
Internal Tracking No.: REQ0074362
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
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
1 CASE 55.90 $55.90
2 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: 1/23/2026
2 CASE 82.63 $165.26
3 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: 1/23/2026
3 CASE 62.46 $187.38
Purchase Order PO No. 26156676
Order Date: 1/9/2026
Internal Tracking No.: REQ0074362
Total $408.54
File details come from the government source that posted it. Updated .