26006947-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006947
- Contract number
- 26006947
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006947) issued by the Texas Department of Public Safety on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desilu Rivera serving as the agency purchaser. The contractor is based in Austin, TX, and the ship-to location is in Dallas, TX.
The purchase order is for 5 cases of trash can liners (LLDPE, 1.1250 MIL, 8-12 Gallon, Black) at a unit price of $98.07, totaling $490.35. The order is issued under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for 10/17/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26006947
Order Date: 10/16/2025
Internal Tracking No.: 26P0002739
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
Jenita Washington39025 LBJ Service Road, Dallas, TX 75232undefined
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002739."
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 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
5 CASE 98.07 $490.35
Total $490.35
File details come from the government source that posted it. Updated .