26211746-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211746
- Contract number
- 26211746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211746) issued by the State of Texas Parks & Wildlife Department on February 25, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The items are to be delivered to the TPWD Maintenance Annex facility in Rockport, Texas at 824 S. Fuqua. The purchasing agent is Zane Chesser of the Parks & Wildlife Department's Statewide Procurement Division.
The purchase order contains two line items with a combined total value of $117.73. Line 1 specifies one case of trash can liners (LLDPE 1.5 mil, 33-gallon capacity, black) at $82.63 per case under Contract 485-S1 with a 14-day delivery window (delivery date 3/11/2026). Line 2 includes 10 blue 1-inch capacity 3-ring binders with inside front/back pockets at $3.51 each ($35.10 total) under Contract 615-S1 with a 20-day delivery window (delivery date 3/17/2026). Both contracts are identified as term contracts. The State of Texas has applied a sales tax exemption certificate per Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211746
Order Date: 2/25/2026
Internal Tracking No.: 64325
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
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/11/2026
1 CASE 82.63 $82.63
2 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/17/2026
10 EACH 3.51 $35.10
Total $117.73
File details come from the government source that posted it. Updated .