26207983-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26207983
- Contract number
- 26207983
- Issued by
- Texas
About this file
This Purchase Order No. 26207983, dated February 3, 2026, represents a transaction between the State of Texas Department of Public Safety and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke serving as the agency purchaser and Sean Shirzadi as the point of contact for the Department of Public Safety. The purchase order includes a state sales tax exemption certificate, as the materials are being procured exclusively for use by the State of Texas.
The contract covers the procurement of trash can liners under Contract 485-S1, a term contract arrangement. Specifically, the order includes 100 cases of LLDPE 1.5 mil, 33-gallon black trash bags with freight included, at a unit price of $77.44 per case for a total contract value of $7,744.00. The delivery is scheduled for February 17, 2026, with an anticipated receipt timeframe of 14 days. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM at the specified location in Austin, Texas. The contractor must submit invoices via email referencing both TXSMB and the DPS Purchase Order Internal Tracking Number 26P0008652.
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Text version
Purchase Order PO No. 26207983
Order Date: 2/3/2026
Internal Tracking No.: 26P0008652
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
Sean Shirzadi 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB and DPS PO Internal Tracking #26P0008652.
POC: Sean Shirzadi 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
100 CASE 77.44 $7,744.00
Total $7,744.00
File details come from the government source that posted it. Updated .