26064367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064367
- Contract number
- 26064367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064367) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on 12/15/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping and billing address set in Temple, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 cases of trash can liners, specifically 55-gallon black LLDPE (Linear Low-Density Polyethylene) bags with 3.0 mil thickness. The items are priced at $62.46 per case, totaling $124.92, with freight included. The order is associated with Contract 485-S1, which is a term contract, and has a specified delivery timeframe of 14 days after receipt of order (ARO), with a delivery date of 12/29/2025. The procurement is made under the state's tax-exempt status for official state use.
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Text version
Purchase Order PO No. 26064367
Order Date: 12/15/2025
Internal Tracking No.: WQ26-1353
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 12/29/2025
2 CASE 62.46 $124.92
Total $124.92
File details come from the government source that posted it. Updated .