26226014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26226014
- Contract number
- 26226014
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26226014), issued on March 30, 2026, is between the State of Texas Department of Transportation (TxDOT), District 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Deborah Nelson of TxDOT's Statewide Procurement Division and will be shipped to the Texas Department of Transportation facility in Laredo, Texas, with invoices directed to the San Antonio regional office.
The purchase order covers 10 cases of trash can liners—specifically LLDPE .9375 mil, 30-40 gallon capacity black liners—procured under Contract 485-S1, a term contract. The unit price is $38.02 per case, with an extended price of $380.20 for the total order. The contract includes freight as a separate line item, with shipment designated as FOB Destination and freight prepaid. Delivery is scheduled for April 13, 2026, with an Arrival Recommended (ARO) timeframe of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26226014
Order Date: 3/30/2026
Internal Tracking No.: 601320000070386
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
Attn: Brenda Gonzalez Texas Department of Transportation 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
10 CASE 38.02 $380.20
Total $380.20
File details come from the government source that posted it. Updated .