26026963-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026963
- Contract number
- 26026963
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026963) issued by the Texas Department of Public Safety on 11/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Barbara Sherwood listed as the agency purchaser. The contractor's billing information is located in Austin, TX, with the shipping destination in Georgetown, TX.
The purchase order is for 8 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Black) under Contract 485-S1, which is a term contract. The total purchase amount is $499.68, with a unit price of $62.46 per case. The order has a 14-day delivery after receipt (ARO) with a specific delivery date of 12/3/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Tina.Leatherwood@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0004770. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026963
Order Date: 11/19/2025
Internal Tracking No.: 26P0004770
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
Tina Leatherwood1070 Westinghouse Road, Georgetown, TX 78626
NOTE TO CONTRACTOR: POC: Tina Leatherwood, 737 775-9953 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Leatherwood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004770.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
8 CASE 62.46 $499.68
Total $499.68
File details come from the government source that posted it. Updated .