26274691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26274691
- Contract number
- 26274691
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc. on June 19, 2026. The order is under the management of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kate Sherman serving as the agency purchaser. The goods are being delivered to Fort Parker State Park in Mexia, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order covers trash can liners (LLDPE .9375 MIL, 10-gallon black bags with freight included) under contract 485-S1, classified as a term contract. The order quantity is two cases at $80.43 per case, for a total contract value of $160.86. The delivery is scheduled for July 3, 2026, with an approved receipt outstanding (ARO) of 14 days from the order date. The State of Texas sales tax exemption applies to this purchase as the materials are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26274691
Order Date: 6/19/2026
Internal Tracking No.: 802-26-PO68397
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
Sara Timberlake
(254) 562-5751
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake or Seth Faught, 254-562-5751
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 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
2 CASE 80.43 $160.86
Total $160.86
File details come from the government source that posted it. Updated .