26007362-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007362
- Contract number
- 26007362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007362) issued by the Texas State Preservation Board on 10/20/2025, with an internal tracking number of 26-0000473. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the Bullock State History Museum Loading Dock in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Caroline Elverud listed as the agency purchaser.
The purchase order is for three different types of trash can liners under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 11/3/2025. The items include: 5 cases of 11-20 gallon LLDPE .750 MIL black trash can liners at $60.14 per case totaling $300.70, 10 cases of 33-gallon LLDPE 1.125 MIL black trash can liners at $56.46 per case totaling $564.60, and 6 cases of 40-45 gallon HDPE 16 MIC black trash can liners at $26.89 per case totaling $161.34. The total order amount is $1,026.64, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26007362
Order Date: 10/20/2025
Internal Tracking No.: 26-0000473
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Laura Cuellar1801 Colorado StreetBullock State History Museum Loading Dock, Austin, TX 78701
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
Tx State Preservation Board - 809 Caroline Elverud Caroline.Elverud@tspb.texas.gov (512) 936-4691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
5 CASE 60.14 $300.70
2 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: 11/3/2025
10 CASE 56.46 $564.60
3 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
6 CASE 26.89 $161.34
Purchase Order PO No. 26007362
Order Date: 10/20/2025
Internal Tracking No.: 26-0000473
Total $1,026.64
File details come from the government source that posted it. Updated .