25214258-0.pdf

PDF 14 KB Posted

Attached to
Term TX|485-S1|17419760511|25214258
Contract number
25214258
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214258) issued by the Texas Department of Banking on 8/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Tyland Faucette from the Texas Department of Banking (Agency 451).

The purchase order is for 6 cases of trash can liners, specifically HDPE 16 MIC, 33 Gallon Black bags, under Contract 485-S1, which is a term contract. The unit price is $43.32 per case, totaling $259.92, with a delivery date of 9/1/2025 and a 14-day delivery after receipt (ARO) timeframe. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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. 25214258

Order Date: 8/18/2025

Internal Tracking No.: 25-019

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

2601 NORTH LAMAR

AUSTIN TX 78705-4294

2601 NORTH LAMAR

AUSTIN TX 78705-4294

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

Texas Department Of Banking -

Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025

6 CASE 43.32 $259.92

Total $259.92

File details come from the government source that posted it. Updated .