26264818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264818
- Contract number
- 26264818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264818) issued by the State of Texas, specifically the 10th Court of Appeals (Agency 230), dated May 15, 2026. The purchasing agent is Sherry Williamson, located in Waco, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with principal place of business at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to the 10th Court of Appeals located at 501 Washington Avenue, Room 415, Waco, TX 76701.
The purchase order covers one line item: Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear with freight included (NIGP Code 48505, Supplier Part #48505115011). The quantity ordered is one case at a unit price of $60.47, resulting in a total extended price of $60.47. This purchase is issued under Contract 485-S1, a term contract. The delivery is scheduled for May 29, 2026, with an Agreed Reasonable Offer (ARO) of 14 days. 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. 26264818
Order Date: 5/15/2026
Internal Tracking No.: 230-26-020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
1 CASE 60.47 $60.47
Total $60.47
File details come from the government source that posted it. Updated .