26208109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208109
- Contract number
- 26208109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208109) issued by the State of Texas Department of Public Safety on February 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Preas serving as the agency purchaser and Tabatha Ebeling as the point of contact for delivery and invoicing.
The purchase order covers 15 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon black bags) under Contract 485-S1, a term contract with a unit price of $57.27 per case and an extended total price of $859.05. Freight is included in the pricing. The expected delivery date is February 17, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008753 and should be submitted to the specified accounts payable and contact emails. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208109
Order Date: 2/3/2026
Internal Tracking No.: 26P0008753
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
Tabatha Ebeling 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008753.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 2/17/2026
15 CASE 57.27 $859.05
Total $859.05
File details come from the government source that posted it. Updated .