26125792-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26125792
- Contract number
- 26125792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125792) issued by the Texas Department of Banking on 12/29/2025, with an internal tracking number of 451-26-020. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of trash can liners: 5 cases of HDPE 16 MIC, 40-45 Gallon black trash can liners (priced at $26.89 per case, totaling $134.45) and 2 cases of HDPE 8 MIC, 12-16 Gallon black trash can liners (priced at $55.90 per case, totaling $111.80). The total order value is $246.25, under Contract 485-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125792
Order Date: 12/29/2025
Internal Tracking No.: 451-26-020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN, TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
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: 1/12/2026
5 CASE 26.89 $134.45
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
2 CASE 55.90 $111.80
Total $246.25
File details come from the government source that posted it. Updated .