26000537-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000537
- Contract number
- 26000537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000537) issued by the Texas Department of Public Safety on 9/9/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joseph Dominguez. The purchase order involves billing to the department's Accounts Payable address in Austin, TX, and shipping to Elvia Hinojosa in Rosenberg, TX.
The purchase order is for 2 cases of trash can liners (LLDPE, 2.25 MIL, 33 Gallon, Clear) under Contract 485-S1, a term contract. The total purchase amount is $210.36, with each case priced at $105.18, including freight. The delivery is scheduled for 9/23/2025 with a 14-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26000537
Order Date: 9/9/2025
Internal Tracking No.: 26P0000360
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
Elvia Hinojosa 27750 Southwest Freeway Rosenberg TX 77471
NOTE TO CONTRACTOR: "POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000360."
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 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
2 CASE 105.18 $210.36
Total $210.36
File details come from the government source that posted it. Updated .