26245040-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26245040
- Contract number
- 26245040
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245040) was issued by the State of Texas Parks & Wildlife Department on April 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by Amy Berger, the agency purchaser, and is being shipped to the Parks & Wildlife Department office in Austin. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains four line items totaling $171.04 for supplies and materials: (1) a Measuring Tape, 25 Ft., 1" Blade by Keson for $10.19 with a 14-day delivery window; (2) Industrial Shop Towels, 55 sheets per roll by Scott for $37.12 with a 7-day delivery window; (3) Trash Can Liners, LLDPE 3.0 MIL, 55 Gallon capacity for $62.46 with a 14-day delivery window; and (4) Trash Can Liners, LLDPE 2.25 MIL, 10 Gallon capacity for $61.27 with a 14-day delivery window. All items are being procured through established statewide term contracts (445-S1, 735-S1, and 485-S1), with delivery dates scheduled between May 1 and May 8, 2026. Freight costs are included in the pricing for applicable items.
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Text version
Purchase Order PO No. 26245040
Order Date: 4/24/2026
Internal Tracking No.: 66382
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Amy Berger Amy Berger
(979) 968-3501 111 East Travis Street, Suite 200 La Grange, TX 78945 Amy Berger 979-968-3501
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
2 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Purchase Order PO No. 26245040
Order Date: 4/24/2026
Internal Tracking No.: 66382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/8/2026
1 CASE 62.46 $62.46
4 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
1 CASE 61.27 $61.27
Total $171.04
File details come from the government source that posted it. Updated .