26006932-1.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 Change Notice issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the General Land Office & Veteran's Land Board (Agency/CO-OP Member 305). The purchase order (PO No. 26006932) is with WorkQuest, Inc., a contractor located in Austin, TX, and involves a revision to the original order's shipping delivery date.
The purchase order is for one case of trash can liners (HDPE, 6 MIC, 4 Gallon - Clear) at a unit price of $18.31, totaling $18.31. The order is made under Contract 485-S1, which is a term contract with a delivery ARO (After Receipt of Order) of 14 days. The delivery date was changed from October 17, 2025, to October 30, 2025. The order includes a note to purchase all liners for less than $500, and the State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:26 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 CASE 18.31 $18.31
Total $18.31
File details come from the government source that posted it. Updated .