25193618-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25193618
- Contract number
- 25193618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193618) issued by the Texas Department of Public Safety on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser and Joseph Rowan serving as the point of contact for the transaction.
The purchase order is for 5 cases of trash can liners (LLDPE, 11-20 gallon, clear) at a unit price of $60.47 per case, totaling $302.35. The order is placed under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 8/6/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking Number 25P0017538.
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Text version
Purchase Order PO No. 25193618
Order Date: 7/23/2025
Internal Tracking No.: 25P0017538
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Joseph Rowan 2800 Wright Drive Midland TX 79706
NOTE TO CONTRACTOR: "POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017538."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
5 CASE 60.47 $302.35
Total $302.35
File details come from the government source that posted it. Updated .