26007732-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007732
- Contract number
- 26007732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007732) issued by the Texas State Preservation Board on 10/22/2025, with an internal tracking number of 26-0000479. The document involves WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be delivered to the Texas Capitol Extension Loading Dock. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patty Ruiz as the agency purchaser.
The purchase order covers three line items of trash can liners under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 11/5/2025. The specific items include: 5 cases of HDPE 16 MIC 40-45 gallon black trash can liners at $26.89 per case (total $134.45), 15 cases of LLDPE 1.125 MIL 33 gallon black trash can liners at $56.46 per case (total $846.90), and 10 cases of LLDPE .750 MIL 11-20 gallon black trash can liners at $54.94 per case (total $549.40). The total order value is $1,530.75, with freight included for most items. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26007732
Order Date: 10/22/2025
Internal Tracking No.: 26-0000479
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
Texas Capitol Extension Loading DockState Preservation Board, Austin, TX 78701Contact:
Laura Cuellar
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 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/5/2025
5 CASE 26.89 $134.45
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: 11/5/2025
15 CASE 56.46 $846.90
3 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: 11/5/2025
10 CASE 54.94 $549.40
Purchase Order PO No. 26007732
Order Date: 10/22/2025
Internal Tracking No.: 26-0000479
Total $1,530.75
File details come from the government source that posted it. Updated .