26214266-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214266
- Contract number
- 26214266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214266) issued by the Texas State Library & Archives Commission on March 12, 2026, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order directs delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The procurement is handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser.
The purchase order covers a single line item for trash can liners: 1 case of LLDPE 1.1250 MIL, 20-30 gallon black trash bags with freight included under Contract 485-S1, a term contract. The unit price is $61.25 per case, for an extended price and total order value of $61.25. Delivery is scheduled for March 26, 2026, with an estimated delivery window of 14 days after receipt of order (ARO). The delivery contact is Thierry Hammer at (936) 336-8821. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26214266
Order Date: 3/12/2026
Internal Tracking No.: 26-0371
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
NOTE TO CONTRACTOR: Delivery Contact:
Thierry Hammer (936 ) 336-8821
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026 Notes: REQ0007335 SHC
1 CASE 61.25 $61.25
Total $61.25
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