26209044-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209044
- Contract number
- 26209044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209044) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 5, 2026. The ordering entity is TxDOT, represented by purchaser Paul Brawn, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to TxDOT's San Antonio facility and shipped to Ronald Switzer at the Austin location. Invoicing should be directed to RCS_Invoices@txdot.gov.
The purchase order covers 10 cases of trash can liners (LLDPE 1.3125 MIL, 33 Gallon, Clear) at a unit price of $68.40 per case, totaling $684.00. The goods are sourced under Contract 485-S1, a term contract with a delivery timeframe of 14 days and a scheduled delivery date of February 19, 2026. Freight is prepaid and included in the pricing. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis. As a state purchase, the order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209044
Order Date: 2/5/2026
Internal Tracking No.: 601320000069812
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Ronald Switzer
7901 NORTH IH 35
AUSTIN, TX 78753
Ronald.Switzer@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
10 CASE 68.40 $684.00
Total $684.00
File details come from the government source that posted it. Updated .