26028049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028049
- Contract number
- 26028049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028049) issued by the Texas Department of Public Safety on 11/26/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patricia Hernandez serving as the agency purchaser.
The document details the procurement of 20 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Black) at a unit price of $57.27, totaling $1,145.40. The order is placed under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/10/2025. Invoicing instructions require submission to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with the purchase order and internal tracking number referenced. The order is exempt from federal excise taxes and includes freight in the pricing.
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Text version
Purchase Order PO No. 26028049
Order Date: 11/26/2025
Internal Tracking No.: 26P0005175
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005175."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
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
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .