26003099-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003099
- Contract number
- 26003099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003099) issued by the Texas Department of Public Safety on 9/24/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the State of Texas. The contractor's primary contact is Dalen Samaro, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for 10 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Black) at $57.27 per case, totaling $572.70, under Contract 485-S1 with a term contract type. The delivery is scheduled for 10/8/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes freight and 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. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, to an address in Florence, TX.
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Text version
Purchase Order PO No. 26003099
Order Date: 9/24/2025
Internal Tracking No.: 26P0001173
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
810 County Road 240 Florence TX 76527 ATTN: Dalen Samaro
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001173.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 10/8/2025
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .