26210332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210332
- Contract number
- 26210332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210332) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Carla Carbary, and the point of contact for delivery and invoicing is Shelley Miller at the Texas DPS facility in Brenham, Texas.
The purchase order covers trash can liners specified as LLDPE 3.0 MIL, 55-gallon black bags with freight included, under Contract 485-S1 (a term contract). The order quantity is 2 cases at a unit price of $62.46 per case, for a total contract value of $124.92. Delivery is scheduled for March 3, 2026, with an agreed upon response time of 14 days. Invoices must reference both the TXSMB PO number and the internal tracking number 26P0009465, and should be submitted to the designated accounts payable email addresses. The State of Texas claims an exemption from sales taxes for this purchase.
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Text version
Purchase Order PO No. 26210332
Order Date: 2/17/2026
Internal Tracking No.: 26P0009465
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
Shelley Miller 975 Highway 290 West Texas DPS Brenham, TX 77834
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009465.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 3/3/2026
2 CASE 62.46 $124.92
Total $124.92
File details come from the government source that posted it. Updated .