26213799-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213799
- Contract number
- 26213799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213799) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order directs shipment to the Rockport Marine Lab in Rockport, Texas, with billing to an Austin address. Leslie Krenek serves as the agency purchaser for the Parks & Wildlife Department.
The purchase order covers one line item: trash can liners consisting of 1 case of LLDPE 3.0 mil, 55-gallon black bags with freight included under Contract 485-S1, a term contract. The unit price is $62.46 per case, with an extended price of $62.46, representing the total order value. The delivery is scheduled for March 25, 2026, with an ARO (After Receipt of Order) of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213799
Order Date: 3/11/2026
Internal Tracking No.: 802-REQ0077219
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
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: 3/25/2026
1 CASE 62.46 $62.46
Total $62.46
File details come from the government source that posted it. Updated .