26157436-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157436
- Contract number
- 26157436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157436) issued by the Texas Department of Public Safety on 1/14/2026, involving WorkQuest, Inc. as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patricia Hernandez listed as the agency purchaser. The contractor's information indicates WorkQuest, Inc. is located in Austin, Texas, with contact details provided for Boris Milensky as the point of contact.
The purchase order is for 15 cases of trash can liners, specifically LLDPE 3.0 MIL, 55-gallon black bags, under Contract 485-S1 with a term contract type. The total purchase amount is $936.90, with each case priced at $62.46 and including freight. The delivery is scheduled for 1/28/2026 with an after-receipt-of-order (ARO) period of 14 days. The order 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. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26157436
Order Date: 1/14/2026
Internal Tracking No.: 26P0007509
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 Blvd Bldg 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 # 26P0007509."
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: 1/28/2026
15 CASE 62.46 $936.90
Total $936.90
File details come from the government source that posted it. Updated .