26002579-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002579
- Contract number
- 26002579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002579) issued by the Texas Department of Public Safety on 9/19/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Texas City, respectively.
The purchase order is for 2 cases of trash can liners (HDPE, 8 Mic, 7-10 Gallon, Clear) at $48.54 per case, totaling $97.08. The order is made under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/3/2025. The purchase references Texas Government Code 2155.138, which relates to goods or services provided by blind or visually impaired persons. Invoices should be submitted to specific email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002579
Order Date: 9/19/2025
Internal Tracking No.: 26P0000969
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
1325 North Amburn Road Texas City TX 77591
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000969
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 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
2 CASE 48.54 $97.08
Total $97.08
File details come from the government source that posted it. Updated .