26335087-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26335087
- Contract number
- 26335087
- Issued by
- Texas
About this file
Purchase Order PO No. 26335087 is issued by the Texas Military Department on August 21, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office for billing, with delivery to JLOC/Jose Alonso at the Texas Military Department facility located at 2200 W 35th Street, Building 8, Austin, Texas. The purchasing agency contact is Frances Lopez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of trash can liners totaling $94.19. Line 1 specifies 1 case of Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon in black at $67.30, with freight included under Contract 485-S1. Line 2 specifies 1 case of Bag, Trash Can Liner, HDPE 16 MIL, 40-45 Gallon in black at $26.89, also under Contract 485-S1. Both items are term contracts with a delivery timeframe of 14 days and an expected delivery date of September 4, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335087
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03753 REQ0045308
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC/ Jose Alonso
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703 TMD Contact: JLCO 512-782-1455 Email: ng.tx.txarng.list.j4-jloc@army.mil
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
Texas Military Department - 401 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/4/2026 Notes: POC: JLOC 512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
1 CASE 67.30 $67.30
2 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
1 CASE 26.89 $26.89
Purchase Order PO No. 26335087
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03753 REQ0045308
Total $94.19
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