26064075-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064075
- Contract number
- 26064075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064075) issued by the Texas Department of Public Safety on 12/11/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rosa Trevino listed as the agency purchaser. The purchase order is for the Texas Department of Public Safety and involves delivery to Joseph Rowan in Midland, Texas.
The purchase order covers 6 cases of Trash Can Liners (LLDPE, 1.5 MIL, 55 Gallon - Black) at $89.94 per case, totaling $539.64. 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 12/25/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number 26P0005973. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064075
Order Date: 12/11/2025
Internal Tracking No.: 26P0005973
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
Joseph Rowan 2800 Wright Drive
MIDLAND, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005973.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
6 CASE 89.94 $539.64
Total $539.64
File details come from the government source that posted it. Updated .