26002567-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002567
- Contract number
- 26002567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002567) issued by the Texas Department of Public Safety on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah as the agency purchaser and Joice Sam serving as the point of contact.
The purchase order covers two line items under Contract 485-S1, a term contract: 25 cases of trash can liners (LLDPE, 40-44 gallon, black) at $81.69 per case, totaling $2,042.25, with delivery scheduled for 10/3/2025; and 40 cases of antibacterial foam handwash (ADX-12 System refill) at $48.58 per case, totaling $1,943.20, with delivery set for 10/7/2025. The total purchase order value is $3,985.45. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov, with delivery to the Garland Regional Headquarters in Garland, TX, Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26002567
Order Date: 9/19/2025
Internal Tracking No.: 26P0000957
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
350 West IH 30-Gar land Regional Headquarters Garland TX 75043-5953
NOTE TO CONTRACTOR: POC: Joice Sam Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 2XP00XXXXX."
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
25 CASE 81.69 $2,042.25
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/7/2025
40 CASE 48.58 $1,943.20
Total $3,985.45
File details come from the government source that posted it. Updated .