26208882-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208882
- Contract number
- 26208882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208882) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Patricia Hernandez of the Department of Public Safety, and the point of contact for the contractor is Boris Milensky.
The order is for 20 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon capacity, black) under Contract 485-S1, a term contract with freight included in the unit price. The unit price is $57.27 per case, resulting in an extended price of $1,145.40. Delivery is scheduled for February 19, 2026, with an Average Response Order (ARO) of 14 days. Delivery requirements specify Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0008845 and be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208882
Order Date: 2/5/2026
Internal Tracking No.: 26P0008845
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.govv. Invoices must reference TXSMB PO and Internal Tracking # 26P0008845."
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: 2/19/2026
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .