26209946-1.pdf
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- Attached to
- Term TX|640-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 Texas Parks & Wildlife Department (Agency 802) for delivery to Palo Pinto Mountains State Park in Strawn, Texas. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was originally dated February 12, 2026, and was subject to a revision on February 27, 2026, which extended 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 purchasing agent is Kate Sherman of the Parks & Wildlife Department, and the park contact is Heide Dawson (254-672-5684).
The purchase order covers the procurement of cleaning and sanitation supplies for the state park, consisting of eight line items with a total contract value of $2,926.86. The items include various trash can liners manufactured in LLDPE (linear low-density polyethylene) in different gauges and sizes (ranging from 11-20 gallon to 55-gallon capacity) in both clear and black colors, along with 10 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content. All items are subject to contracts 485-S1 and 640-S1 on a term basis with a standard 14-day delivery approval and response (ARO) period, with freight included in the pricing. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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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
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