26006947-1.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 Change Notice (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 associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction for the State of Texas, with Desilu Rivera listed as the agency purchaser and point of contact.
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 per case, totaling $490.35. The order is made under Contract 485-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a revised delivery date of 10/30/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order Change Notice 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."
10/16/2025-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."
10/20/2025-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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:29 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Purchase Order Change Notice PO No. 26006947
Order Date: 10/16/2025
Internal Tracking No.: 26P0002739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
5 CASE 98.07 $490.35
Total $490.35
File details come from the government source that posted it. Updated .