26085885-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26085885
- Contract number
- 26085885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085885) issued by the Texas Department of Public Safety on 12/18/2025, with an internal tracking number of 26P0006360. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Olga Flores in Carrollton, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order covers three line items under Contract 485-S1, a term contract: (1) one dozen Urinal Deodorant Kits from Beacon Lighthouse at $28.13, (2) one case of 8-12 Gallon Black LLDPE Trash Can Liners at $98.07, and (3) three cases of 40-44 Gallon Black LLDPE Trash Can Liners at $86.88 each, totaling $386.84. The delivery is set for 1/1/2026 with a 14-day delivery after receipt (ARO) timeframe. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26085885
Order Date: 12/18/2025
Internal Tracking No.: 26P0006360
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006360.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
Purchase Order PO No. 26085885
Order Date: 12/18/2025
Internal Tracking No.: 26P0006360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
1 CASE 98.07 $98.07
3 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
3 CASE 86.88 $260.64
Total $386.84
File details come from the government source that posted it. Updated .