25193998-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25193998
- Contract number
- 25193998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193998) issued by the Texas Department of Public Safety on 7/25/2025, with an internal tracking number of 25P0017685. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Roxanne Baca, and the point of contact for the order is Misty Verduzco.
The purchase order is for three types of trash can liners under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 8/8/2025. The items include: 8 cases of 40-45 gallon HDPE 16 MIC black trash can liners at $26.89 per case, 5 cases of 55-gallon HDPE 12 MIC black trash can liners with 200 bags per case at $51.71 per case, and 5 cases of 55-gallon LLDPE 1.5 MIL black trash can liners at $89.94 per case. The total purchase order amount is $923.37, with freight included for the 55-gallon liner cases. The order references Texas Government Code 2155.138 regarding goods or services provided by blind or visually impaired persons.
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Text version
Purchase Order PO No. 25193998
Order Date: 7/25/2025
Internal Tracking No.: 25P0017685
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
4545 Dacoma Houston TX 77092
NOTE TO CONTRACTOR: POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017685
Texas Govt Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
8 CASE 26.89 $215.12
2 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
5 CASE 51.71 $258.55
Purchase Order PO No. 25193998
Order Date: 7/25/2025
Internal Tracking No.: 25P0017685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
5 CASE 89.94 $449.70
Total $923.37
File details come from the government source that posted it. Updated .