26240793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26240793
- Contract number
- 26240793
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240793) was issued on April 13, 2026, by the State of Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Paige Reeves. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the State's Accounts Payable office and shipment designated to Palacios, Texas.
The order covers two items totaling $232.86: one case of trash can liners (LLDPE .9375 MIL, 8-12 gallon, clear) priced at $87.16, and one case of dust masks without exhalation valves (200 per case) priced at $145.70. Both items are procured under existing term contracts (485-S1 and 345-S1, respectively) with freight included in the quoted prices. The delivery date for both items is April 27, 2026, representing a 14-day approval and receipt objective (ARO). The State claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240793
Order Date: 4/13/2026
Internal Tracking No.: REQ0078543 REQ0078539
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
3864 FM 3280
Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Black-66524112211 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
1 CASE 87.16 $87.16
2 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
1 CASE 145.70 $145.70
Total $232.86
File details come from the government source that posted it. Updated .