26063712-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063712
- Contract number
- 26063712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063712) issued by the Texas Department of Public Safety on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set for Evelyn Evette Gransberry in Pflugerville, TX and billing addressed to the department's Accounts Payable in Austin, TX.
The purchase order covers 8 cases of Trash Can Liners (LLDPE, 1.5 MIL, 55 Gallon - Clear) under Contract 485-S1, a term contract. The total purchase amount is $882.64, with each case priced at $110.33. The delivery is scheduled for 12/24/2025 with a 14-day ARO (After Receipt of Order) timeframe. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063712
Order Date: 12/10/2025
Internal Tracking No.: 26P0005794
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
Evelyn Evette Gransberry 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "POC: EVELYN GRANSBERRY 512-486-6542
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and EVEWLYN.GRANSBERRY@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0005794."
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 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
8 CASE 110.33 $882.64
Total $882.64
File details come from the government source that posted it. Updated .