26001524-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001524
- Contract number
- 26001524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001524) issued by the Texas Department of Public Safety on 9/16/2025, with an internal tracking number of 26P0000671. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Rico Thomas in Pflugerville, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three types of trash can liners under Contract 485-S1, which is a term contract. The specific items are: 10 cases of 55-gallon black LLDPE trash can liners at $57.27 per case, 6 cases of 33-gallon clear LLDPE trash can liners at $105.18 per case, and 4 cases of 10-gallon black LLDPE trash can liners at $80.43 per case. The total order value is $1,525.50, with a delivery timeframe of 14 days after receipt (ARO) and a delivery date of 9/30/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001524
Order Date: 9/16/2025
Internal Tracking No.: 26P0000671
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
Rico Thomas 216 E. Wells Branch Pkwy Pflugerville TX 78660
NOTE TO CONTRACTOR: "POC: Rico Thomas, 512-484-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000671."
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 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: 9/30/2025
10 CASE 57.27 $572.70
2 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: 9/30/2025
6 CASE 105.18 $631.08
Purchase Order PO No. 26001524
Order Date: 9/16/2025
Internal Tracking No.: 26P0000671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
4 CASE 80.43 $321.72
Total $1,525.50
File details come from the government source that posted it. Updated .