26002771-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002771
- Contract number
- 26002771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002771) issued by the Texas Department of Public Safety on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser and Brandi Michelle Ybarra as the point of contact.
The purchase order covers two line items under Contract 485-S1: 3 cases of 55-gallon black trash can liners (HDPE, 200 bags/case) at $51.71 per case, with delivery scheduled for 10/6/2025, and 3 cases of antibacterial foam handwash (ADX-12 System refill) at $48.58 per case, with delivery set for 10/10/2025. The total order value is $300.87, with invoices to be submitted electronically to specific email addresses. The order is tax-exempt under Texas Tax Code and follows a term contract type with specified delivery windows.
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Text version
Purchase Order PO No. 26002771
Order Date: 9/22/2025
Internal Tracking No.: 26P0001047
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
Brandi Michelle Ybarra 6121 North Lamar Austin TX 78752
NOTE TO CONTRACTOR: POC: Brandi Ybarra, 512-424-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001047.
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 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
3 CASE 51.71 $155.13
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/10/2025
3 CASE 48.58 $145.74
Total $300.87
File details come from the government source that posted it. Updated .