26158514-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158514
- Contract number
- 26158514
- Issued by
- Texas
About this file
PO No. 26158514 is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 21, 2026. The purchaser is Kate Sherman, and the order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Lake Mineral Wells State Park in Mineral Wells, Texas. The internal tracking number is 802-26-PO62925, and the State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $2,468.01: three types of trash can liners and toilet paper. Line 1 covers 3 cases of HDPE 6 MIL 4-gallon clear trash liners at $18.31 per case ($54.93 extended); Line 2 covers 3 cases of LLDPE 1.1250 MIL 8-12 gallon clear liners at $98.08 per case ($294.24 extended); Line 3 covers 12 cases of LLDPE 3.0 MIL 55-gallon black liners at $57.27 per case ($687.24 extended); and Line 4 covers 30 cases of 2-ply toilet paper with 20-60% post-consumer recycled content at $47.72 per case ($1,431.60 extended). All items are procured under term contracts (485-S1 and 640-S1) with a delivery ARO of 14 days and a delivery date of February 4, 2026. Freight is included in all pricing except Line 1.
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Text version
Purchase Order PO No. 26158514
Order Date: 1/21/2026
Internal Tracking No.: 802-26-PO62925
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Park Contact Alex or Annie 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 2/4/2026
3 CASE 18.31 $54.93
2 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
3 CASE 98.08 $294.24
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: 2/4/2026
12 CASE 57.27 $687.24
Purchase Order PO No. 26158514
Order Date: 1/21/2026
Internal Tracking No.: 802-26-PO62925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $2,468.01
File details come from the government source that posted it. Updated .