26264816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264816
- Contract number
- 26264816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264816) issued by the State of Texas Parks & Wildlife Department on May 15, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is directed to the TX Freshwater Fisheries Center in Athens, TX, with contact Carolyn Mackie serving as the purchaser. Invoicing is directed to the Accounts Payable office at 4200 Smith School Road, Austin, TX 78744.
The order covers 4 cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon clear liners with freight included, under Contract 485-S1, a term contract. The unit price is $62.46 per case, resulting in an extended price of $249.84 for the total order. The delivery is scheduled for May 29, 2026, with an Acknowledge Receipt Order (ARO) timeframe of 14 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264816
Order Date: 5/15/2026
Internal Tracking No.: REQ0079942
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
4 CASE 62.46 $249.84
Total $249.84
File details come from the government source that posted it. Updated .