26215276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26215276
- Contract number
- 26215276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215276) issued by the State of Texas Department of Information Resources on March 18, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is the Department of Information Resources - 313, with Carrie Thomas serving as the purchaser. The order will be billed to and shipped to the Department of Information Resources at 300 W. 15th Street, Suite 1300, and 1001 West North Loop Boulevard, respectively, both in Austin, Texas.
The purchase order covers trash can liners meeting specific specifications: HDPE 8 Micron, 7-10 gallon capacity clear liners with freight included (Commodity Code 48505115004, Attribute: Clear-66524115004). The quantity ordered is 2 cases at a unit price of $48.54 per case, for a total extended price of $97.08. The order is placed under Contract 485-S1, identified as a term contract type with an agreed-upon delivery timeframe of 14 days from the order date, with a scheduled delivery date of April 1, 2026. The State of Texas claims sales tax exemption for this purchase as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215276
Order Date: 3/18/2026
Internal Tracking No.: PO 10173
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 W. 15TH STREET
SUITE 1300
AUSTIN TX 78701
DEPT. OF INFORMATION RESOURSES
1001 WEST NORTH LOOP BLVD.
Austin, TX 78756
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
Dept. Of Information Resources -
Carrie Thomas carrie.thomas@dir.texas.gov (512) 936-2353
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: 4/1/2026
2 CASE 48.54 $97.08
Total $97.08
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