26157556-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157556
- Contract number
- 26157556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157556) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves WorkQuest, Inc., an Austin-based contractor, with the purchase being made for the TDLR Warehouse located in Austin, TX. The order was placed on 1/14/2026 by agency purchaser Kristen O'Neal.
The purchase consists of one case of trash can liners, specifically HDPE 8 Mic, 7-10 Gallon clear bags, with a unit price of $48.54. 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 specified delivery date of 1/28/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Freight is included in the pricing, and the total order amount is $48.54.
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Text version
Purchase Order PO No. 26157556
Order Date: 1/14/2026
Internal Tracking No.: 26-0383
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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 Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 1/28/2026
1 CASE 48.54 $48.54
Total $48.54
File details come from the government source that posted it. Updated .