26006019-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006019
- Contract number
- 26006019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006019) issued by the Texas Department of Public Safety on 10/10/2025, with an internal tracking number of 26P0002387. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is to be shipped to Lisa Vargas-Moreno in New Braunfels, TX, with invoices to be submitted to specific email addresses.
The purchase order is for two types of trash can liners: 5 cases of HDPE 8 Mic, 12-16 Gallon black trash can liners at $55.90 per case, totaling $279.50, and 5 cases of LLDPE 3.0 MIL, 55 Gallon black trash can liners at $62.46 per case, totaling $312.30. The total purchase amount is $591.80. The items are purchased under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 10/24/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006019
Order Date: 10/10/2025
Internal Tracking No.: 26P0002387
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
Lisa Vargas-Moreno 119 Conrads Lane New Braunfels TX 78130
NOTE TO CONTRACTOR: POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002387."
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
5 CASE 55.90 $279.50
2 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: 10/24/2025
5 CASE 62.46 $312.30
Purchase Order PO No. 26006019
Order Date: 10/10/2025
Internal Tracking No.: 26P0002387
Total $591.80
File details come from the government source that posted it. Updated .