26027265-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027265
- Contract number
- 26027265
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027265) issued by the Texas Department of Motor Vehicles on 11/20/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The contractor's details indicate WorkQuest, Inc. is located in Austin, TX, and the order will be shipped to Ken Starr at 4000 Jackson Avenue in Austin.
The purchase order is for one case of trash can liners - specifically LLDPE bags sized 11-20 gallons, black in color, with a thickness of 1.6875 MIL. The total order amount is $100.93, with a unit price of $100.93 per case. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/4/2025. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26027265
Order Date: 11/20/2025
Internal Tracking No.: 0000017005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Ken Starr4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Kenneth Starr ken.starr@txdmv.gov
(512) 465-1206 Camp Hubbard - Building 1
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
1 CASE 100.93 $100.93
Total $100.93
File details come from the government source that posted it. Updated .