26209946-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209946
- Contract number
- 26209946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209946) issued by the Texas Parks & Wildlife Department (Agency 802) on February 12, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchased goods are being shipped to Palo Pinto Mountains State Park in Strawn, Texas, with park contact Heide Dawson serving as the point of contact. The order is exempt from state and city sales taxes as property purchased for exclusive use by a Texas state agency.
The purchase order encompasses eight line items totaling $2,926.86, consisting primarily of trash can liners in various sizes and materials under Contract 485-S1 and one item of toilet paper under Contract 640-S1. Specific items include clear and black LLDPE trash liners ranging from 11-20 gallon to 55-gallon capacity with varying thicknesses (0.750 MIL to 3.0 MIL), totaling 33 cases, and 10 cases of 2-ply toilet paper with 20-60% post-consumer recycled content. All items are contracted as term contracts with a standard delivery timeframe of 14 days, with a delivery date of February 26, 2026. Freight is included in the pricing for all trash liner items. The order is marked with Internal Tracking No. 802-26-PO63822 and is to be billed to the Parks & Wildlife Department's Accounts Payable department.
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Text version
Purchase Order PO No. 26209946
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63822
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
PALO PINTO MOUNTAINS STATE PARK
2025 FM 2372
Strawn, TX 76475
NOTE TO CONTRACTOR: PARK CONTACT: Heide Dawson 254 672 5684
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 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
2 CASE 60.47 $120.94
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: 2/26/2026
10 CASE 77.44 $774.40
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: 2/26/2026
8 CASE 62.46 $499.68
Purchase Order PO No. 26209946
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 2/26/2026
4 CASE 100.93 $403.72
5 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: 2/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
6 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
4 CASE 62.46 $249.84
7 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
2 CASE 110.33 $220.66
8 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
3 CASE 60.14 $180.42
Total $2,926.86
File details come from the government source that posted it. Updated .