25213082-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213082
- Contract number
- 25213082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213082) dated August 6, 2025, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Department of Public Safety. The contractor is WorkQuest, Inc., located in Austin, Texas, with goods to be shipped to a facility in Midland, Texas. The purchase order is issued under the state's procurement authority and includes standard tax exemption provisions for state purchases.
The purchase order covers the procurement of trash can liners - specifically HDPE 8 Mic, 7-10 gallon clear bags (with black attribute) at a quantity of 2 cases, priced at $48.54 per case for a total contract value of $97.08. The order falls under NIGP code 48505 and is executed through Term Contract 485-S1 with a 14-day delivery requirement and delivery date of August 20, 2025. Notably, this procurement complies with Texas Government Code 2155.138, which requires preference for goods or services made or provided by blind or visually impaired persons when offered for sale to state agencies, indicating this is a set-aside contract supporting businesses that employ individuals with visual impairments.
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Text version
Purchase Order PO No. 25213082
Order Date: 8/6/2025
Internal Tracking No.: 25P0018372
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
2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018372.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Black-66524115005 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 CASE 48.54 $97.08
Total $97.08
File details come from the government source that posted it. Updated .