26239971-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26239971
- Contract number
- 26239971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239971) issued by the State of Texas Parks & Wildlife Department on April 7, 2026, for purchases from WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by Colleen Golla through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Janet Thacker in Kerrville, Texas.
The purchase order covers three line items under Contract 485-S1, a term contract, totaling $315.26. The items include two cases of trash can liners: 2 cases of 11-20 gallon clear LLDPE .750 MIL bags at $60.47 per case ($120.94 extended), and 2 cases of 55-gallon black LLDPE 3.0 MIL bags at $62.46 per case ($124.92 extended). Additionally, 1 case of Disinfectant Cleaner with Citrus, 32 oz (Comet brand, manufactured by Proctor & Gamble) is ordered at $69.40. Delivery dates are scheduled for April 21-22, 2026, with delivery timeframes of 14-15 days. The order is exempt from Texas state and city sales taxes as a purchase for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26239971
Order Date: 4/7/2026
Internal Tracking No.: REQ0078233
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
Janet Thacker
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
2 CASE 60.47 $120.94
2 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: 4/21/2026
2 CASE 62.46 $124.92
Purchase Order PO No. 26239971
Order Date: 4/7/2026
Internal Tracking No.: REQ0078233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/22/2026
MPN: PG22569
Manufacturer Name: Proctor & Gamble
1 CASE 69.40 $69.40
Total $315.26
File details come from the government source that posted it. Updated .