26210682-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210682
- Contract number
- 26210682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210682) issued by the Texas Department of Agriculture on February 18, 2026, for goods to be procured from WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as John Middlemas. The bill-to address is the Stephen F Austin Building in Austin, and the ship-to address is located in San Juan, Texas for recipient Margie Ventura.
The purchase order covers a single line item for 4 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon capacity, black) at a unit price of $62.46 per case, resulting in an extended price of $249.84. The order is issued under Contract 485-S1, classified as a term contract, with a delivery timeframe of 14 days and an expected delivery date of March 4, 2026. Freight is included in the pricing. The order is subject to Texas state and local sales tax exemption, as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210682
Order Date: 2/18/2026
Internal Tracking No.: 26-00843
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
MARGIE VENTURA
900-B East Expressway 83 San Juan, TX 78589
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
4 CASE 62.46 $249.84
Total $249.84
File details come from the government source that posted it. Updated .