26209557-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209557
- Contract number
- 26209557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209557) issued by the State of Texas Department of Public Safety on February 10, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza serving as the agency purchaser. The internal tracking number is 26P0009130, and invoices should be directed to the Accounts Payable office in Austin with references to both the PO number and internal tracking number.
The purchase order covers two line items for trash can liners under Contract 485-S1, a term contract. Line 1 specifies 50 cases of LLDPE 1.5 MIL 33-gallon black trash can liners at $77.44 per case, totaling $3,872.00, with freight included. Line 2 specifies 100 cases of LLDPE 3.0 MIL 55-gallon clear trash can liners at $57.27 per case, totaling $5,727.00, with freight included. Both line items are scheduled for delivery on February 24, 2026, with a 14-day Acceptable Range of Offered delivery (ARO). The cumulative order total is $9,599.00. Delivery is to be made to Sean Shirzadi at the warehouse location in Austin during business hours Monday through Friday, 8:00 A.M. to 4:30 P.M. 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. 26209557
Order Date: 2/10/2026
Internal Tracking No.: 26P0009130
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 Blvd.
Bldg. A - Warehouse Austin, TX 78752 Delivery Hours: Monday through Friday 8:30 A.M. to 4:00 P.M.
NOTE TO CONTRACTOR: POC: Sean Shirzadi, (512)424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009130.
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 Maria Garza Maria.Garza@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: 2/24/2026
50 CASE 77.44 $3,872.00
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
100 CASE 57.27 $5,727.00
Purchase Order PO No. 26209557
Order Date: 2/10/2026
Internal Tracking No.: 26P0009130
Total $9,599.00
File details come from the government source that posted it. Updated .