26264168-0.pdf
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- Attached to
- TX|485-S1|26264168
- Contract number
- 26264168
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264168) issued by the Texas State Preservation Board on May 12, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Texas Capitol Extension Loading Dock in Austin. The purchasing agent is Patty Ruiz of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items for black plastic trash can liners in various specifications: 15 cases of HDPE 16 MIC 40-45 gallon liners at $26.89 per case ($403.35 extended); 15 cases of LLDPE 1.125 MIL 33-gallon liners at $56.46 per case ($846.90 extended); and 15 cases of LLDPE .750 MIL 11-20 gallon liners at $54.94 per case ($824.10 extended). All items are procured under Contract 485-S1 (Term contract) with freight included in the pricing. The delivery promised within 14 days with a delivery date of May 26, 2026. The total order value is $2,074.35. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264168
Order Date: 5/12/2026
Internal Tracking No.: 26-0001351
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Laura Cuellar
(512) 660-8787 Texas Capitol Extension Loading Dock Colorado St and W 13th (Capitol Loading Dock) Austin, TX 78701
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
15 CASE 26.89 $403.35
2 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
15 CASE 56.46 $846.90
3 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
15 CASE 54.94 $824.10
Purchase Order PO No. 26264168
Order Date: 5/12/2026
Internal Tracking No.: 26-0001351
Total $2,074.35
File details come from the government source that posted it. Updated .