26288064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288064
- Contract number
- 26288064
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on July 1, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Kate Sherman. The goods are being shipped to Fort Richardson State Park in Jacksboro, Texas, with park contact Michelle Evans. The order is processed under the State of Texas sales tax exemption.
The purchase order covers 5 cases of trash can liners—specifically LLDPE 1.5 mil, 40-44 gallon black bags with freight included—at a unit price of $86.88 per case for a total order value of $434.40. The items are procured under Contract 485-S1, a term contract type, with delivery required within 14 days of the order date, with a scheduled delivery date of July 15, 2026. No sales or excise taxes apply to this transaction under Texas state law.
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Text version
Purchase Order PO No. 26288064
Order Date: 7/1/2026
Internal Tracking No.: 802-26-PO68784
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
Michelle Evans
(940) 567-3506
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro, TX 76458
NOTE TO CONTRACTOR: Park Contact Michelle Evans 940.567.3506
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 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
5 CASE 86.88 $434.40
Total $434.40
File details come from the government source that posted it. Updated .