26207028-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26207028
- Contract number
- 26207028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207028) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 2, 2026, with an internal tracking number of 26P0008626. The purchasing agent is Samantha Perryman from the Department of Public Safety's Statewide Procurement Division. Delivery is scheduled to occur at 810 County Road 240 in Florence, Texas, with contact made through Dalen Samero.
The purchase order covers trash can liners specified as LLDPE 3.0 MIL, 55-gallon black bags with freight included under Contract 485-S1, classified as a term contract. The order quantity is 10 cases at a unit price of $57.27 per case, for a total order value of $572.70. The delivery date is scheduled for February 16, 2026, with an expected arrival window of 14 days from the order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov and must reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26207028
Order Date: 2/2/2026
Internal Tracking No.: 26P0008626
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
810 County Road 240 Florence, TX 76527 ATTN: Dalen Samero
NOTE TO CONTRACTOR: POC: Dalen Samero, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008626
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 2/16/2026
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .