26000806-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000806
- Contract number
- 26000806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000806) issued by the Texas Department of Public Safety on 9/10/2025, with an internal tracking number of 26P0000446. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be shipped to 5100 West Elms Road in Killeen, TX. The primary point of contact is Dawn Horsley, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 20 cases of trash can liners (55-gallon, black, LLDPE 3.0 MIL) under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The total purchase amount is $1,145.40, with each case priced at $57.27. The order includes a note referencing Texas Government Code 2155.138, which pertains to goods or services provided by blind or visually impaired persons, and the State of Texas maintains a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26000806
Order Date: 9/10/2025
Internal Tracking No.: 26P0000446
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
5100 West Elms Road Killeen TX 76549
NOTE TO CONTRACTOR: POC: Dawn Horsley, 254-683-6403 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000446
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 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: 9/24/2025
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .