26007082-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007082
- Contract number
- 26007082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007082) issued by the Texas Department of Public Safety on 10/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser. The document includes billing information for ACCOUNTS PAYABLE in Austin, TX, and a shipping address in Beaumont, TX.
The purchase order is for 10 cases of trash can liners (LLDPE, 1.5 MIL, 55 Gallon, Black) at $81.76 per case, totaling $817.60. The order is under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be submitted to APInvoices@dps.texas.gov with specific reference to the TXSMB PO and Internal Tracking Number 26P0002792.
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Text version
Purchase Order PO No. 26007082
Order Date: 10/17/2025
Internal Tracking No.: 26P0002792
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
7200 Eastex Freeway, Beaumont, TX 77708undefined
NOTE TO CONTRACTOR: POC: Gearold Crouse, 281-517-1205 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0002792.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
10 CASE 81.76 $817.60
Total $817.60
File details come from the government source that posted it. Updated .