26265642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265642
- Contract number
- 26265642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265642) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated May 19, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing agent Cara Kureska. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Jessica Flanagan at the TPWD Coastal Fisheries office in Port O'Connor, Texas, who serves as the site contact.
The purchase order covers one line item for trash can liners: 1 case of Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon with freight included (Clear, Part No. 48505115013). The unit price is $55.90 per case, with an extended price of $55.90 for the total order. This item is procured under Contract 485-S1 (Term contract type) with a delivery ARO of 14 days and a scheduled delivery date of June 2, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26265642
Order Date: 5/19/2026
Internal Tracking No.: 802 AY26 67251
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Jessica Flanagan
(737) 289-3180 418 S 16th Street Attn: Jessica Flanagan-TPWD Coastal Fisheries Port OConnor, TX 77982
NOTE TO CONTRACTOR: Site Contact Jessica Flanagan 737-289-3180
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
1 CASE 55.90 $55.90
Total $55.90
File details come from the government source that posted it. Updated .