27001734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001734
- Contract number
- 27001734
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001734) issued by the State of Texas Parks & Wildlife Department, Agency 802, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, by purchaser Dawn Gilbert with WorkQuest Inc., a contractor located in Austin, Texas. The goods are to be shipped to TPWD Inland Fisheries at the Aquatic Facility Road location in Somerville, Texas, with payment directed to the State's Accounts Payable department.
The purchase order covers one case of trash can liners—specifically LLDPE 1.5 mil, 40-44 gallon black bags with freight included—under Contract 485-S1, a term contract with NIGP Code 48505. The unit price is $86.88 per case, resulting in a total order value of $86.88. The delivery is scheduled for September 30, 2026, with an Arrive Ready to Order (ARO) window of 14 days. The State of Texas is exempt from federal excise taxes and city sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001734
Order Date: 9/16/2026
Internal Tracking No.: CSHO DO Trash Bags
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
TPWD Inland Fisheries Brandon Murray
(979) 272-1430 261 Aquatic Facility Road Somerville, TX 77879
NOTE TO CONTRACTOR:
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 9/30/2026
1 CASE 86.88 $86.88
Total $86.88
File details come from the government source that posted it. Updated .