26027792-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027792
- Contract number
- 26027792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027792) issued by the Texas Department of Public Safety on 11/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 4 cases of trash can liners (LLDPE 2.25 MIL, 33 Gallon, Clear) under Contract 485-S1, which is a term contract. The total purchase amount is $420.72, with a unit price of $105.18 per case. The delivery is scheduled for 12/8/2025 with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and directly to the point of contact, with specific requirements to reference the TXSMB PO and Internal Tracking number. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26027792
Order Date: 11/24/2025
Internal Tracking No.: 26P0005029
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 # 26P0005029."
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 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
4 CASE 105.18 $420.72
Total $420.72
File details come from the government source that posted it. Updated .