26209880-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209880
- Contract number
- 26209880
- Issued by
- Texas
About this file
This Purchase Order No. 26209880, issued on February 11, 2026, represents a transaction between the State of Texas Department of Public Safety (DPS) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Portillo serving as the agency purchaser and point of contact. The goods are being shipped to 11612 Scott Simpson in El Paso, Texas, with invoices to be submitted to the state's accounts payable department.
The purchase order covers 20 cases of trash can liners (LLDPE 1.125 MIL, 33-gallon capacity in black) under Contract 485-S1, a term contract arrangement. The unit price is $56.46 per case, resulting in an extended price of $1,129.20 for the entire order, with freight included. The delivery date is scheduled for February 25, 2026, allowing 14 days from the order date for arrival. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209880
Order Date: 2/11/2026
Internal Tracking No.: 26P0009259
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009259.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
20 CASE 56.46 $1,129.20
Total $1,129.20
File details come from the government source that posted it. Updated .