26159261-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159261
- Contract number
- 26159261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159261) issued by the State of Texas Parks & Wildlife Department on January 27, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Gracie Nau. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and the ship-to address is the Law Enforcement division located in Brownsville, Texas.
The purchase order includes two line items totaling $144.67: 2 cases of black LLDPE trash can liners (55-gallon capacity) at $62.46 per case under Contract 485-S1, and 1 pack of Rayovac Ultra Pro 9V batteries (12-pack) at $19.75 under Contract 615-S1. Both items are term contracts with a 14-day delivery timeframe, with an expected delivery date of February 10, 2026. Freight is included in both pricing. The order is issued under the State of Texas sales tax exemption as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26159261
Order Date: 1/27/2026
Internal Tracking No.: PO 63139
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
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
Brownsville, TX 78526
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/10/2026
2 CASE 62.46 $124.92
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $144.67
File details come from the government source that posted it. Updated .