25214418-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214418
- Contract number
- 25214418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214418) issued by the Texas Department of Public Safety on 8/19/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The purchase order is to be shipped to Stephanie Webb in Humble, TX, and billed to Accounts Payable in Austin, TX.
The purchase order is for 10 cases of Trash Can Liners (LLDPE 3.0 MIL, 55 Gallon - Clear) at $57.27 per case, totaling $572.70. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 9/2/2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 25214418
Order Date: 8/19/2025
Internal Tracking No.: 25P0019233
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
Stephanie Webb 7710 Will Clayton Parkway Humble TX 77338-5801
NOTE TO CONTRACTOR: "POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019233."
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 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .