25213209-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213209
- Contract number
- 25213209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213209) issued by the Texas Department of Public Safety on 8/7/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The document represents a procurement transaction for the state agency, with billing and shipping addresses both located at 5805 N Lamar Blvd, Bldg C, Austin, TX 78752.
The purchase order is for 15 cases of Trash Can Liners, specifically LLDPE 3.0 MIL, 55 Gallon Black bags, with freight included. The total contract value is $859.05, with each case priced at $57.27. The order is processed under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), making the expected delivery date 8/21/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, and all invoices must reference the TXSMB PO and internal tracking number 25P0018488.
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Text version
Purchase Order PO No. 25213209
Order Date: 8/7/2025
Internal Tracking No.: 25P0018488
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Boris Milensky, 512-424-2220 Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 14 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and Contract Monitor : Patricia.Hernandez@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #25P0018488.
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
15 CASE 57.27 $859.05
Total $859.05
File details come from the government source that posted it. Updated .