26214868-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26214868
- Contract number
- 26214868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214868) issued by the State of Texas, Department of Public Safety on March 16, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoicing is Margie Larzelere at 1516 Hampton Road, Texarkana, TX 75503.
The purchase order covers two line items of trash can liners under Contract 485-S1 (Term contract type): 2 cases of LLDPE 2.25 MIL 10-gallon black trash can liners at $61.27 per case ($122.54 extended price), and 3 cases of LLDPE 3.0 MIL 55-gallon black trash can liners at $62.46 per case ($187.38 extended price). Both items include freight and have a delivery date of March 30, 2026, with an approximate delivery window of 14 days. The total contract value is $309.92. Invoices must reference the TXSMB PO number and internal tracking number 26P0010994 and should be submitted to APInvoices@dps.texas.gov and Margie.Larzelere@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26214868
Order Date: 3/16/2026
Internal Tracking No.: 26P0010994
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
Margie Larzelere 1516 Hampton Road Texarkana, TX 75503
NOTE TO CONTRACTOR: POC: Margie Larzelere, 903-452-7482 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Margie.Larzelere@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010994.
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 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
2 CASE 61.27 $122.54
2 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: 3/30/2026
3 CASE 62.46 $187.38
Purchase Order PO No. 26214868
Order Date: 3/16/2026
Internal Tracking No.: 26P0010994
Total $309.92
File details come from the government source that posted it. Updated .