26264621-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26264621
- Contract number
- 26264621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264621) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 14, 2026, for delivery to Abilene State Park in Tuscola, Texas. The purchaser is Kate Sherman, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is submitted to WorkQuest's accounts payable department in Austin, with park contact Kyla Gust managing the delivery at the Abilene State Park location.
The purchase order includes five line items totaling $1,101.54, all sourced under various term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division. The items consist of trash can liners in two sizes (3 cases of 55-gallon and 2 cases of 33-gallon), 5 packs of Rayovac Ultra Pro D-12 batteries, 25 lanyards with chrome key rings, and 10 cartons of premium bond paper. All items except the bond paper have a delivery date of May 28, 2026 (14 days from order), while the paper has a delivery date of June 3, 2026 (20 days from order). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264621
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO67056
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
Kyla Gust
(325) 572-3204
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
TUSCOLA, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204; kyla.gust@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 5/28/2026
3 CASE 62.46 $187.38
2 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
2 CASE 82.63 $165.26
Purchase Order PO No. 26264621
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO67056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
5 PACK 14.48 $72.40
4 08044 08044402041 Lanyard, Neck, Chrome Key Ring, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
25 EACH 2.08 $52.00
5 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $1,101.54
File details come from the government source that posted it. Updated .