26211058-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26211058
- Contract number
- 26211058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211058) issued by the State of Texas, Department of Public Safety (DPS), on February 20, 2026. The purchasing agency is the Department of Public Safety - 405, with purchaser Brittney Haverlah serving as the primary contact. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to the State's Accounts Payable office in Austin and shipped to 8301 Brentwood Stair Road in Fort Worth, Texas. The point of contact for the contractor is Angela Kimbrough at 214-980-8478.
The purchase order covers trash can liners (LLDPE 1.1250 MIL, 8-12 gallon, black) under Contract 485-S1, a term contract classified under NIGP Code 48505. The order quantity is 3 cases at a unit price of $98.07 per case, for a total extended price of $294.21, with freight included. The delivery is scheduled for March 6, 2026, with an agreed-upon response time of 14 days. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009715 and be submitted to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Special delivery instructions require that the delivery truck be equipped with a lift gate due to the absence of a loading dock at the delivery site.
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Text version
Purchase Order PO No. 26211058
Order Date: 2/20/2026
Internal Tracking No.: 26P0009715
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
8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough 214-980-8478.
Delivery truck must have a lift gate because site does not have a dock.
Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009715
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
3 CASE 98.07 $294.21
Total $294.21
File details come from the government source that posted it. Updated .