26025612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025612
- Contract number
- 26025612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025612) issued by the Texas Department of Public Safety on 11/10/2025, with an internal tracking number of 26P0004280. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be shipped to Elvia Hinojosa in Rosenberg, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The purchase order is for 10 cases of trash can liners (HDPE, 8 Mic, 7-10 Gallon, Clear) at a unit price of $43.34 per case, totaling $433.40. The order is placed under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 11/24/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025612
Order Date: 11/10/2025
Internal Tracking No.: 26P0004280
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
Elvia Hinojosa27750 Southwest Freeway, Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004280."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
10 CASE 43.34 $433.40
Total $433.40
File details come from the government source that posted it. Updated .