26315568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315568
- Contract number
- 26315568
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315568) was issued on July 30, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Parks & Wildlife Department with purchaser Penny Gray, while the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the Parks & Wildlife Department Accounts Payable office in Austin, and the ship-to address is Susan Dickens at 100 Park Road 1A in Bastrop, TX 78602.
The purchase order contains two line items totaling $686.68. Line 1 specifies 4 each of anti-fatigue mats (1/2" thick, 2' X 3', Super Cushion) manufactured by Pandel under Contract 055-S1 at a unit price of $63.07 per mat, extending to $252.28, with delivery expected by August 31, 2026 (30-day ARO). Line 2 specifies 5 cases of trash can liners (LLDPE 1.5 MIL, 40-44 gallon, black) under Contract 485-S1 at a unit price of $86.88 per case, extending to $434.40, with delivery expected by August 13, 2026 (14-day ARO). Freight is included in both line items. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315568
Order Date: 7/30/2026
Internal Tracking No.: 802-26-69855
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
Susan Dickens
(512) 321-2101
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Contact Susan Dickens 512-321-2101 ext. 2210
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026 Manufacturer Name: Pandel
4 EACH 63.07 $252.28
2 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: 8/13/2026
5 CASE 86.88 $434.40
Total $686.68
File details come from the government source that posted it. Updated .