27006761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006761
- Contract number
- 27006761
- Issued by
- Texas
About this file
This Purchase Order No. 27006761, issued on October 9, 2026, represents a transaction between the State of Texas, specifically the Texas Workforce Commission (Agency 320), and WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by purchaser Michael Kagan and will be billed to the Texas Workforce Commission's Austin office with shipment directed to Maria Evans in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses one case of trash can liners specified as LLDPE 1.5 MIL, 55-gallon capacity in clear color, with freight included, under Contract 485-S1 (a term contract). The unit price is $110.33 per case, resulting in a total order value of $110.33. The commodity code assigned is 48505115029. The delivery is expected within 14 days of the order date, with a scheduled delivery date of October 23, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27006761
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000968
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Maria Evans
(817) 420-1844
301 W 13TH ST
FORT WORTH, TX 76102
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
1 CASE 110.33 $110.33
Total $110.33
File details come from the government source that posted it. Updated .