26001582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001582
- Contract number
- 26001582
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001582) issued by the Texas Department of Transportation on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Cantu listed as the agency purchaser. The contractor is located in Austin, TX, and the delivery will be made to the Texas Department of Transportation's location in Austin.
The purchase order is for 10 cases of trash can liners, specifically clear LLDPE bags sized 40-44 gallons with a thickness of 1.3125 MIL. The total purchase amount is $894.70, with each case priced at $89.47. The order is associated with Contract 485-S1, classified as a Term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 9/30/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26001582
Order Date: 9/16/2025
Internal Tracking No.: 601320000068197
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Raegan Miller
(512) 832-7044 7901 North IH 35 Texas Department of Transportation Austin TX 78753 Delivery POC: Raegan Miller
(512) 832-7044
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
10 CASE 89.47 $894.70
Total $894.70
File details come from the government source that posted it. Updated .