26307413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26307413
- Contract number
- 26307413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307413) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas State Preservation Board (Agency 809). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to Mike Harkrider at the State Preservation Board's office in Austin. The purchase order was executed on July 16, 2026, with an internal tracking number of 26-0001632.
The order encompasses 30 cases of HDPE 16 MIC trash can liners in 40-45 gallon black bags, sourced under Contract 485-S1 (Term contract type) at a unit price of $26.89 per case, for a total order value of $806.70, including freight. The liners must be delivered in rolled bags format, with an expected delivery date of July 30, 2026 (14 days after order placement). The State of Texas claims an exemption from sales and federal excise taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26307413
Order Date: 7/16/2026
Internal Tracking No.: 26-0001632
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
MIKE HARKRIDER
(512) 406-9541 1201 San Jacinto Blvd State Preservation Board Austin, TX 78701
NOTE:
MUST BE ROLLED BAGS
NOTE TO CONTRACTOR: NOTE:
Liners must come in a roll.
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: 7/30/2026
30 CASE 26.89 $806.70
Total $806.70
File details come from the government source that posted it. Updated .