26268519-0.pdf
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- Attached to
- TX|485-S1|26268519
- Contract number
- 26268519
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26268519 issued by the Texas Parks & Wildlife Department (Agency 802) on June 9, 2026. The order was placed by purchaser Cara Kureska with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are to be shipped to Mustang Island State Park in Corpus Christi, Texas, with site contact Michele Remmers. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order is for trash can liners under Term Contract 485-S1. Specifically, WorkQuest is supplying 20 cases of LLDPE 3.0 MIL, 55-gallon clear trash bag liners with freight included at a unit price of $57.27 per case, for a total contract value of $1,145.40. The delivery is scheduled for June 23, 2026, with an Arrival and Receipt Order (ARO) window of 14 days. The NIGP commodity code is 48505, and the supplier part number is 48505115028.
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Text version
Purchase Order PO No. 26268519
Order Date: 6/9/2026
Internal Tracking No.: 802 AY26 67964
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
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers 361-749-5246
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 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: 6/23/2026
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .