26002890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002890
- Contract number
- 26002890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002890) issued by the Texas Department of Public Safety on 9/23/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a procurement for the state agency, with Patricia Hernandez listed as the agency purchaser.
The purchase order is for 15 cases of trash can liners (LLDPE 3.0 mil, 55 gallon, black) under Contract 485-S1, which is a term contract. The total order value is $859.05, with each case priced at $57.27, including freight. The delivery is scheduled for 10/7/2025 with a 14-day after receipt of order (ARO) timeline. Invoicing instructions require submission to specific email addresses and must reference the TXSMB PO and Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002890
Order Date: 9/23/2025
Internal Tracking No.: 26P0001084
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: 512-424-2220, Boris Milensky Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0001084.
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
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: 10/7/2025
15 CASE 57.27 $859.05
Total $859.05
File details come from the government source that posted it. Updated .