27003010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27003010
- Contract number
- 27003010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003010) issued by the State of Texas Parks & Wildlife Department on September 23, 2026. The purchasing agency is the Parks & Wildlife Department – 802, represented by purchaser Sharon King. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods are being shipped to the Kerr Wildlife Management Area in Hunt, Texas, with billing directed to 4200 Smith School Road in Austin, Texas.
The purchase order covers 2 cases of trash can liners (LLDPE 1.3125 MIL, 33-gallon black bags) at a unit price of $73.60 per case for a total order value of $147.20, with freight included. The items are being procured under Contract 485-S1, a term contract with a 14-day delivery window and a scheduled delivery date of October 7, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27003010
Order Date: 9/23/2026
Internal Tracking No.: PO 71936
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lisa Hovey
(830) 238-4483
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
2 CASE 73.60 $147.20
Total $147.20
File details come from the government source that posted it. Updated .