26007622-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007622
- Contract number
- 26007622
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007622) issued by the Texas Military Department on 10/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is at Hensley Ave in Carswell, Fort Worth, TX.
The purchase order is for 60 cases of Trash Can Liners, specifically LLDPE 3.0 MIL, 55 Gallon Black bags, with freight included. The contract (485-S1) is a term contract with a delivery timeline of 14 days after receipt (ARO), with the expected delivery date of 11/4/2025. The unit price is $57.27 per case, resulting in a total purchase amount of $3,436.20. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007622
Order Date: 10/21/2025
Internal Tracking No.: DP401-6-24
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil100
HENSLEY AVECARSWELL, FORT WORTH,
TX 76113
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
60 CASE 57.27 $3,436.20
Total $3,436.20
File details come from the government source that posted it. Updated .