26212904-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212904
- Contract number
- 26212904
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212904) was issued by the Department of Public Safety in Austin, Texas on March 5, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Purchaser Jose Valdez, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is designated for delivery to Rene Romero at 9000 Interstate 35 North, Austin, Texas 78753, with billing directed to the Accounts Payable department in Austin.
The purchase order covers one case of Bag, Trash Can Liner (LLDPE 1.5 MIL, 33 Gallon - Black) with freight included, priced at $82.63 per case for an extended price total of $82.63. The order is placed under Contract 485-S1, identified as a Term contract with NIGP Code 48505 and Supplier Part Number 48505113011. The delivery is scheduled for March 19, 2026, with an Agreed Upon Request (ARO) of 14 days. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26212904
Order Date: 3/5/2026
Internal Tracking No.: 26P0010407
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
RENE ROMERO
9000 INTERSTATE 35 NORTH
AUSTIN, TX 78753
NOTE TO CONTRACTOR: MY CART 48505113011
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 3/19/2026
1 CASE 82.63 $82.63
Total $82.63
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