26063949-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063949
- Contract number
- 26063949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063949) issued by the Department of Public Safety (DPS) in the State of Texas on 12/11/2025, with an internal tracking number 26P0005908. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, under Contract 485-S1, a term contract. The primary point of contact for this order is Danna Rhodes, with delivery and invoicing instructions specified for the Texas DPS.
The purchase order is for two types of trash can liners: 8 cases of 33-gallon clear HDPE liners priced at $35.62 per case (total $284.96) and 20 cases of 55-gallon black LLDPE liners priced at $87.77 per case (total $1,755.40), with a total order value of $2,040.36. The order includes freight, has a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified DPS email addresses with reference to the PO and tracking numbers.
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Text version
Purchase Order PO No. 26063949
Order Date: 12/11/2025
Internal Tracking No.: 26P0005908
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
Danna Rhodes 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005908.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
8 CASE 35.62 $284.96
2 48505 48505115026 Bag, Trash Can Liner, LLDPE 1.125 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
20 CASE 87.77 $1,755.40
Purchase Order PO No. 26063949
Order Date: 12/11/2025
Internal Tracking No.: 26P0005908
Total $2,040.36
File details come from the government source that posted it. Updated .