26213979-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213979
- Contract number
- 26213979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213979) issued by the State of Texas Parks & Wildlife Department on March 12, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Annette Sudyka. The billing address is directed to the State's Accounts Payable office in Austin, with delivery scheduled to the Parks & Wildlife Department facility in Mountain Home, Texas.
The purchase order covers three line items of trash can liners under Contract 485-S1, a term contract, with all items scheduled for delivery by March 26, 2026 (14 days after order date). The specific items include: (1) one case of HDPE 8 Micron trash can liners for 12-16 gallon cans at $55.90; (2) one case of LLDPE 1.1250 MIL trash can liners for 8-12 gallon cans at $98.08; and (3) three cases of LLDPE 3.0 MIL trash can liners for 55-gallon cans at $62.46 per case ($187.38 extended). All prices include freight. The total purchase order value is $341.36. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213979
Order Date: 3/12/2026
Internal Tracking No.: REQ0077265
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
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
1 CASE 55.90 $55.90
2 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
1 CASE 98.08 $98.08
3 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: 3/26/2026
3 CASE 62.46 $187.38
Purchase Order PO No. 26213979
Order Date: 3/12/2026
Internal Tracking No.: REQ0077265
Total $341.36
File details come from the government source that posted it. Updated .