27000344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000344
- Contract number
- 27000344
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000344) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals – 222 (Fort Worth, TX). The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchaser is Lisa Arnesen, and the order is dated September 3, 2026, with an internal tracking number of 2227090326.
The purchase order is for 8 cases of trash can liners (HDPE 8 micron, 7-10 gallon capacity, clear) at a unit price of $48.54 per case, resulting in an extended price of $388.32. The items are supplied under Contract 485-S1, classified as a term contract under NIGP Code 48505. Delivery is scheduled for September 17, 2026, with an estimated delivery timeframe of 14 days. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. Freight is included in the quoted price.
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Text version
Purchase Order PO No. 27000344
Order Date: 9/3/2026
Internal Tracking No.: 2227090326
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. Belknap ste 9000 Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
8 CASE 48.54 $388.32
Total $388.32
File details come from the government source that posted it. Updated .