26232345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26232345
- Contract number
- 26232345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232345) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 31, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Penny Gray, and the materials are being shipped to Hill Country State Natural Area in Bandera, Texas, with Clayton Ovel identified as the park point of contact. The order is governed by a term contract (485-S1) with a standard delivery timeline of 14 days.
The purchase order covers two line items for trash can liners, both LLDPE (linear low-density polyethylene) bags in black: 2 cases of 55-gallon bags at 3.0 mil thickness at $62.46 per case ($124.92 extended price) and 1 case of 33-gallon bags at 1.3125 mil thickness at $73.60 per case ($73.60 extended price). Both items include freight charges. The total order value is $198.52, with an expected delivery date of April 14, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26232345
Order Date: 3/31/2026
Internal Tracking No.: 802-26-PO# 65546
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
BANDERA, TX 78003
NOTE TO CONTRACTOR: Park POC Clayton Ovel Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6623
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 4/14/2026
2 CASE 62.46 $124.92
2 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
1 CASE 73.60 $73.60
Purchase Order PO No. 26232345
Order Date: 3/31/2026
Internal Tracking No.: 802-26-PO# 65546
Total $198.52
File details come from the government source that posted it. Updated .