26027244-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027244
- Contract number
- 26027244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027244) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/20/2025, with an internal tracking number of 582-26-01013. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under a term contract. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order is for two line items of trash can liners: 4 cases of 55-gallon black LLDPE 3.0 MIL trash can liners and 4 cases of 55-gallon clear LLDPE 3.0 MIL trash can liners. Each case is priced at $62.46, with a total order value of $499.68. The liners are being purchased under Contract 485-S1, with a term contract type. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. Freight is included in the pricing, and the order will be shipped to Staff Services at 12100 Park 35 Circle, Building A in Austin, TX. Invoices should be submitted to Donna L. Romain via email at donna.romain@tceq.texas.gov.
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Text version
Purchase Order PO No. 26027244
Order Date: 11/20/2025
Internal Tracking No.: 582-26-01013
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone: 512-239-1024
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 12/4/2025
4 CASE 62.46 $249.84
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
4 CASE 62.46 $249.84
Purchase Order PO No. 26027244
Order Date: 11/20/2025
Internal Tracking No.: 582-26-01013
Total $499.68
File details come from the government source that posted it. Updated .