26308730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26308730
- Contract number
- 26308730
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308730) issued by the State of Texas Parks & Wildlife Department on July 21, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipment to Katherine Wolf at Daingerfield State Park in Daingerfield, Texas. The purchasing agency is the Parks & Wildlife Department, with Penny Marty serving as the agency purchaser.
The purchase order covers 8 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon capacity, black) at a unit price of $62.46 per case, totaling $499.68 for the order. The goods are procured under Contract 485-S1, a term-type contract with a requested delivery date of August 4, 2026 (14 days after the order date). Freight is included in the pricing. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308730
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69497
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
8 CASE 62.46 $499.68
Total $499.68
File details come from the government source that posted it. Updated .