26309701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309701
- Contract number
- 26309701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309701) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 24, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas of TxDOT. Billing and payment processing are directed to the FIN. Voucher Processing office in Austin, TX 78701, with shipment designated to Susan Jarvis in Paris, TX 75460.
The purchase order covers trash can liners consisting of 4 cases of LLDPE 1.1250 MIL bags designed for 20-30 gallon trash cans in black, with freight included. The unit price is $61.25 per case, resulting in an extended price of $245.00 for the total order. The commodity is referenced under NIGP Code 48505 and supplier part number 48505115015, under Contract 485-S1, designated as a Term contract. The delivery date is August 7, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26309701
Order Date: 7/24/2026
Internal Tracking No.: 601310000102966
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Susan Jarvis
(903) 737-9241
3500 SW LOOP 286
Paris, TX 75460
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
4 CASE 61.25 $245.00
Total $245.00
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