26024687-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024687
- Contract number
- 26024687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024687) issued by the Texas Department of Public Safety, dated November 3, 2025, for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Baca listed as the agency purchaser. The order is to be shipped to Lorena Montelongo in El Paso, Texas, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 3 cases of trash can liners, specifically LLDPE (Linear Low-Density Polyethylene) bags, 30-40 gallon size in black color, with a total cost of $114.06 ($38.02 per case). The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for November 17, 2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024687
Order Date: 11/3/2025
Internal Tracking No.: 26P0003927
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
Lorena Montelongo1854 Northwestern Drive, El Paso, TX 79912
NOTE TO CONTRACTOR: POC: Lorena Montelongo, 915-877-1657 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003927.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
3 CASE 38.02 $114.06
Total $114.06
File details come from the government source that posted it. Updated .