26265938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265938
- Contract number
- 26265938
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Parks & Wildlife Department on May 20, 2026, for the procurement of trash can liners. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Sharon King serving as the purchaser. The goods are to be shipped to the Kerr Wildlife Management Area in Hunt, Texas, with billing directed to the Smith School Road location in Austin.
The purchase order covers 5 cases of LLDPE 1.6875 mil trash can liners sized for 11-20 gallon capacity in black, at a unit price of $100.93 per case for an extended price of $504.65. The order is issued under Contract 485-S1, classified as a term contract, with a delivery timeframe of 14 days from the order date, with an expected delivery date of June 3, 2026. The total order value is $504.65, which includes freight. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265938
Order Date: 5/20/2026
Internal Tracking No.: PO 67330
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 512.389.4833 Austin TX 78744
Lisa Tipton
(830) 238-4483
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
5 CASE 100.93 $504.65
Total $504.65
File details come from the government source that posted it. Updated .