27002674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002674
- Contract number
- 27002674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002674) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 22, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Brooke Zotz, and the order is being billed to South RCS Accounts Payable in San Antonio, Texas, with delivery directed to Crystal Garza in Sinton, Texas.
The purchase order is for one case of Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 gallon black liners with freight included, under contract 485-S1, a term contract. The unit price is $98.07, resulting in a total order value of $98.07. The delivery is scheduled for October 6, 2026, with an Average Rate of Opening (ARO) of 14 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002674
Order Date: 9/22/2026
Internal Tracking No.: 601320000071944
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Crystal Garza
(361) 364-6400
11571 US 181
Sinton, TX 78387 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
1 CASE 98.07 $98.07
Total $98.07
File details come from the government source that posted it. Updated .