26028016-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028016
- Contract number
- 26028016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028016) issued by the Texas Department of Public Safety on 11/26/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Joseph Dominguez. The contractor is based in Austin, TX, and the shipping destination is in Brenham, TX.
The purchase order is for 2 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Black) at a unit price of $62.46 per case, totaling $124.92. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/10/2025. The order includes freight, and invoices are to be submitted electronically to specific email addresses. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26028016
Order Date: 11/26/2025
Internal Tracking No.: 26P0005165
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
Shelley Miller1007 Walter Schwartz Way, Brenham, TX 77833
NOTE TO CONTRACTOR: "POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005165."
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 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: 12/10/2025
2 CASE 62.46 $124.92
Total $124.92
File details come from the government source that posted it. Updated .