27002474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002474
- Contract number
- 27002474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002474) issued by the Texas Parks & Wildlife Department (Agency 802) on September 21, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Rockport Marine Lab in Rockport, Texas. Leslie Krenek serves as the purchaser and point of contact for the Parks & Wildlife Department. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by the State of Texas.
The purchase order covers trash can liners specified as HDPE 8 Micrometer, 12-16 gallon capacity in clear color (Supplier Part #48505115013), with freight included in the pricing. The order quantity is 2 cases at a unit price of $55.90 per case, resulting in an extended price of $111.80. The goods are contracted under Term Contract 485-S1 with a delivery window of 14 days after receipt of order (ARO), with a scheduled delivery date of October 5, 2026.
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Text version
Purchase Order PO No. 27002474
Order Date: 9/21/2026
Internal Tracking No.: 802-REQ0085277
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Leslie Krenek
(361) 729-2328
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT, TX 78382
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
2 CASE 55.90 $111.80
Total $111.80
File details come from the government source that posted it. Updated .