26125978-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26125978
- Contract number
- 26125978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125978) issued by the Texas State Preservation Board on 12/30/2025, with an internal tracking number of 26-0000771. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Bullock State History Museum Loading Dock. The purchase is made under Contract 485-S1, which is a term contract, and the agency purchaser is Caroline Elverud from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for three different types of trash can liners: 10 cases of HDPE 16 MIC 40-45 gallon black liners at $26.89 per case, 10 cases of LLDPE 1.125 MIL 33 gallon black liners at $67.30 per case, and 8 cases of LLDPE .750 MIL 11-20 gallon black liners at $60.14 per case. The total order value is $1,423.02, with a delivery date of 1/13/2026 and a delivery time of 14 days after receipt (ARO). The order includes freight for the liners, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125978
Order Date: 12/30/2025
Internal Tracking No.: 26-0000771
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Laura Cuellar 1801 Colorado Street Bullock State History Museum Loading Dock Austin, TX 78701
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
Tx State Preservation Board - 809 Caroline Elverud Caroline.Elverud@tspb.texas.gov (512) 936-4691
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: 1/13/2026
10 CASE 26.89 $268.90
2 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
10 CASE 67.30 $673.00
3 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
8 CASE 60.14 $481.12
Purchase Order PO No. 26125978
Order Date: 12/30/2025
Internal Tracking No.: 26-0000771
Total $1,423.02
File details come from the government source that posted it. Updated .