26125900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26125900
- Contract number
- 26125900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125900) issued by the State of Texas, specifically for the 2nd Court of Appeals located in Fort Worth, Texas. The purchase order is made with WorkQuest, Inc., an Austin-based contractor, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 12/30/2025 and includes an internal tracking number of 2226123025.
The purchase order is for 4 cases of trash can liners (HDPE, 8 Mic, 7-10 Gallon, Clear) at a unit price of $48.54 per case, totaling $194.16. The order is issued under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery on 1/13/2026. The order includes freight and is processed under a tax-exempt status for the State of Texas, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125900
Order Date: 12/30/2025
Internal Tracking No.: 2226123025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
4 CASE 48.54 $194.16
Total $194.16
File details come from the government source that posted it. Updated .