26212296-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212296
- Contract number
- 26212296
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212296) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on March 2, 2026. The point of contact for delivery and invoicing is Audrey Phillips, located in Houston, Texas. The order is processed through the state's procurement system and subject to Texas tax exemption provisions for state purchases.
The purchase covers trash can liners, specifically 3 cases of LLDPE 3.0 MIL, 55-gallon black bags at a unit price of $62.46 per case, for a total order value of $187.38 with freight included. The item is procured under Contract 485-S1, a term contract with a standard delivery window of 14 days from the order date, with a scheduled delivery date of March 16, 2026. Invoices must reference the PO number and internal tracking number (26P0010175) and be submitted to both the state accounts payable department and the point of contact. Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212296
Order Date: 3/2/2026
Internal Tracking No.: 26P0010175
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
Audrey Phillips 11039 East Freeway Suite B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010175.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 3/16/2026
3 CASE 62.46 $187.38
Total $187.38
File details come from the government source that posted it. Updated .