26269675-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26269675
- Contract number
- 26269675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a state purchase order (PO No. 26269675) issued by the Texas State Preservation Board on June 15, 2026, for supplies to be delivered to the Bullock State History Museum in Austin, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is placed under Contract 485-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Patty Ruiz serves as the agency purchaser.
The purchase order consists of four line items totaling $1,835.84 in cleaning and sanitation supplies. The items include three varieties of trash can liners (HDPE 16 MIC 40-45 gallon at $215.12, LLDPE 1.125 MIL 33 gallon at $538.40, and LLDPE 0.750 MIL 11-20 gallon at $481.12), each ordered in quantities of 8 cases with delivery expected on June 29, 2026. Additionally, 10 cases of Purell/Skilcraft instant foam hand sanitizer (1200ML LTX) are ordered at $601.20 per case with delivery expected on July 3, 2026. All items include freight charges as specified. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26269675
Order Date: 6/15/2026
Internal Tracking No.: 26-0001490
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 TSHM- Bullock State History Museum 1801 Colorado St (18th & Colorado) 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: 6/29/2026
8 CASE 26.89 $215.12
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: 6/29/2026
8 CASE 67.30 $538.40
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: 6/29/2026
8 CASE 60.14 $481.12
Purchase Order PO No. 26269675
Order Date: 6/15/2026
Internal Tracking No.: 26-0001490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/3/2026
10 CASE 60.12 $601.20
Total $1,835.84
File details come from the government source that posted it. Updated .