26308490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26308490
- Contract number
- 26308490
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308490) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on July 20, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Julia Hernandez, and the order is due to be fulfilled by August 20, 2026. The billing address is the TPWD Accounts Payable office in Austin, and the delivery location is Region 1 Headquarters in Fort Davis, Texas.
The purchase order covers two line items of trash can liners under Contract 485-S1, a term contract. Line 1 specifies one case of LLDPE 1.125 MIL trash can liners in 33-gallon black bags at $67.30, and Line 2 specifies one case of LLDPE 0.9375 MIL trash can liners in 8-12 gallon clear bags at $87.16. Both items include freight and carry a 14-day delivery window, with an expected delivery date of August 3, 2026. The total order value is $154.46. The State of Texas claims an exemption from all 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. 26308490
Order Date: 7/20/2026
Internal Tracking No.: 0000069422
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
Julia Hernandez
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
julia.hernandez@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 20, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
1 CASE 67.30 $67.30
2 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
1 CASE 87.16 $87.16
Total $154.46
File details come from the government source that posted it. Updated .