26222848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26222848
- Contract number
- 26222848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222848) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on March 25, 2026. The ordering entity is TPWD – Waco HQ (State Parks) located at 1601 East Crest Drive, Waco, Texas 76705. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the State's Accounts Payable office in Austin. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Kate Sherman.
The order comprises a single line item for 2 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon capacity, black color) at a unit price of $62.46 per case, totaling $124.92 with freight included. The goods are procured under Term Contract 485-S1 with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of April 8, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State. Park contact for this order is Kate Sherman at kate.sherman@tpwd.texas.gov or (254) 867-7963.
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Text version
Purchase Order PO No. 26222848
Order Date: 3/25/2026
Internal Tracking No.: 802-26-PO65349
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 - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Park Contact: Kate Sherman Kate.Sherman@tpwd.texas.gov or 254-867-7963
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 4/8/2026
2 CASE 62.46 $124.92
Total $124.92
File details come from the government source that posted it. Updated .