26214000-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214000
- Contract number
- 26214000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214000) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated March 12, 2026. The purchasing entity is Jordan Kieffer of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, with shipment to 302 Medical Drive, Lake Jackson, TX 77566.
The purchase order covers three bales of 8-pound bio-degradable paper bags measuring 6-1/8" x 4-1/8" x 12-7/16" (NIGP Code 64015, Commodity Code 64015161355), with 1,000 bags per bale. The unit price is $58.45 per bale, resulting in an extended price of $175.35, which includes freight for orders less than $500. This is a term contract (Contract 640-S1) with a delivery timeframe of 14 days, with an expected delivery date of March 26, 2026. The purchase qualifies for State of Texas and City of Austin sales tax exemption as the goods are secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26214000
Order Date: 3/12/2026
Internal Tracking No.: REQ0077267
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161355 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" x 4-1/8" x 12-7/16", 1000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
3 Bale 58.45 $175.35
Total $175.35
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