27005420-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005420
- Contract number
- 27005420
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 27005420) issued on October 6, 2026, by the Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Cheryl Wooten (cheryl.wooten@tpwd.texas.gov, 409-933-1947). The bill-to address is the Law Enforcement Regional Office at 350 N Sam Houston Parkway, Suite 100, Houston, TX 77060, and the ship-to address is 12815 FM 2154 Road, Suite 160, College Station, TX 77845, attention Misty Davis.
The purchase order includes three line items totaling $155.40: one case of trash can liners (LLDPE 1.125 MIL, 33-gallon black bags) for $67.30 under Contract 485-S1 with a 14-day delivery window (delivery date 10/20/2026); one case of trash can liners (HDPE 8 Mic, 12-16 gallon clear bags) for $55.90 under the same contract with identical delivery terms; and 20 file pockets (3 1/2" expansion) at $1.61 each totaling $32.20 under Contract 615-S1 with a 21-day delivery window (delivery date 10/27/2026). All items include freight charges. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005420
Order Date: 10/6/2026
Internal Tracking No.: CS October Order
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Misty Davis
(979) 696-4148
12815 FM 2154 ROAD, SUITE 160
College Station, TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
1 CASE 67.30 $67.30
2 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: 10/20/2026
1 CASE 55.90 $55.90
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/27/2026
20 EACH 1.61 $32.20
Purchase Order PO No. 27005420
Order Date: 10/6/2026
Internal Tracking No.: CS October Order
Total $155.40
File details come from the government source that posted it. Updated .