26209946-1.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 Change Notice (PO No. 26209946) issued by the State of Texas Parks & Wildlife Department to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was originally placed on February 12, 2026, with an internal tracking number of 802-26-PO63822. The change notice, dated February 27, 2026, extends the delivery due date from February 26, 2026, to March 26, 2026, due to the vendor's inability to provide an estimated time of arrival. The goods are being shipped to Palo Pinto Mountains State Park in Strawn, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin, Texas.
The purchase order comprises eight line items totaling $2,926.86 for janitorial and restroom supplies, consisting primarily of trash can liners in various gauges and sizes and toilet paper. The items include seven different types of LLDPE trash can liners ranging from 0.750 MIL to 3.0 MIL thickness in 11-gallon through 55-gallon capacities, with quantities ranging from 2 to 10 cases per item, and one item of 2-ply toilet paper (10 cases). All items are under existing state contracts (485-S1 and 640-S1) with a standard delivery timeframe of 14 days. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4) for property secured for exclusive use by a state political subdivision.
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Text version
Purchase Order Change Notice 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:
2/27/2026-POCN1_EXTEND DUE DATE TO 03/26/26 VENDOR UNABLE TO PROVIDE ETA_PARK CONTACT: Heide Dawson 254 672 5684
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/27/2026 9:11 am-Contractor note changed PARK CONTACT: Heide Dawson 254 672 5684 to: POCN1_EXTEND DUE DATE TO 03/26/26 VENDOR UNABLE TO PROVIDE ETA_PARK CONTACT: Heide Dawson 254 672
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/CO-OP Member 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 Amount
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
2 CASE 60.47 $120.94
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
8 CASE 62.46 $499.68
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
4 CASE 62.46 $249.84
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
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: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
3 CASE 60.14 $180.42
Total $2,926.86
File details come from the government source that posted it. Updated .