26240942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240942
- Contract number
- 26240942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240942) issued by the Texas Parks & Wildlife Department (Agency 802) on April 14, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Penny Marty, and the point of contact for the order is Tracy L Lindsey at Cedar Hill State Park in Cedar Hill, Texas. The order is subject to Texas state sales tax exemption as it is being procured for exclusive use by a Texas state agency.
The purchase order covers 48 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon black bags) under Contract 485-S1, a term contract with freight included in the pricing. The unit price is $57.27 per case, resulting in an extended price of $2,748.96 for the total order. The requested delivery date is April 28, 2026, with an approximate delivery window of 14 days from the order date. There are no option periods, renewals, or set-asides specified on this purchase order.
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Text version
Purchase Order PO No. 26240942
Order Date: 4/14/2026
Internal Tracking No.: 802-26-65952
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
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey (972)291-3900 x2375 tracy.lindsey@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 4/28/2026
48 CASE 57.27 $2,748.96
Total $2,748.96
File details come from the government source that posted it. Updated .