26003425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003425
- Contract number
- 26003425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003425) issued by the Texas Department of Public Safety on 9/25/2025, 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 Joseph Dominguez listed as the agency purchaser.
The purchase order is for 6 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Black) under Contract 485-S1, a term contract. The total purchase amount is $374.76, with each case priced at $62.46 and freight included. The delivery is scheduled for 10/9/2025 with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking number. The order includes a tax exemption 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. 26003425
Order Date: 9/25/2025
Internal Tracking No.: 26P0001320
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
Jessica Lindsey 6592 East I-40 Amarillo TX 79118
NOTE TO CONTRACTOR: "POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001320."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 10/9/2025
6 CASE 62.46 $374.76
Total $374.76
File details come from the government source that posted it. Updated .