27002654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002654
- Contract number
- 27002654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002654) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, through the Texas State Preservation Board. The order was placed on September 22, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agent is Caroline Elverud, and the order is being delivered to Laura Cuellar at the Texas Capitol Extension Loading Dock in Austin.
The purchase order covers two line items for trash can liners, both under Contract 485-S1 (Term contract). Line 1 specifies 15 cases of LLDPE 1.125 MIL trash can liners for 33-gallon capacity at $56.46 per case, totaling $846.90. Line 2 specifies 15 cases of LLDPE 0.750 MIL trash can liners for 11-20 gallon capacity at $54.94 per case, totaling $824.10. Both items include freight and are scheduled for delivery on October 6, 2026, with an acknowledgment/receipt order (ARO) window of 14 days. The total contract value is $1,671.00. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002654
Order Date: 9/22/2026
Internal Tracking No.: 27-0000183
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 Laura Cuellar
(512) 305-8851 Colorado St & W 13th St TX Capitol Ext Loading Dock 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 Caroline Elverud Caroline.Elverud@tspb.texas.gov (512) 936-4691
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: 10/6/2026
15 CASE 56.46 $846.90
2 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: 10/6/2026
15 CASE 54.94 $824.10
Total $1,671.00
File details come from the government source that posted it. Updated .