26006932-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006932
- Contract number
- 26006932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006932) issued by the General Land Office & Veteran Land Board of the State of Texas on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Steve Villarreal as the agency purchaser. The document indicates the order will be shipped to the Stephen F. Austin Building in Austin, TX, with billing directed to a P.O. Box in Austin.
The purchase order is for one case of trash can liners, specifically HDPE 6 MIC, 4 Gallon Clear bags, with freight included. The total order value is $18.31, purchased under Contract 485-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The order is notable for its specification to order all liners less than $500, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26006932
Order Date: 10/16/2025
Internal Tracking No.: PR-0007368 E. Thorne
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495undefined
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 CASE 18.31 $18.31
Total $18.31
File details come from the government source that posted it. Updated .