26223715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26223715
- Contract number
- 26223715
- Issued by
- Texas
About this file
This Purchase Order No. 26223715, dated March 25, 2026, is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. The purchase is being shipped to a location in Garland, Texas, with invoices directed to the DPS Accounts Payable office.
The purchase order covers trash can liners (LLDPE .9375 MIL, 30-40 gallon capacity in black) under Contract 485-S1, a term contract. The order quantity is one case at a unit price of $38.02, with the same amount as the extended price and total order value. The delivery is scheduled for April 8, 2026 (14 days after order date), with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The supplier must use a box truck or smaller for delivery. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26223715
Order Date: 3/25/2026
Internal Tracking No.: 26P0011708
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
350 W. IH-30
Garland, TX 75043
NOTE TO CONTRACTOR: POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011708."
Supplier must use box truck or smaller
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 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
1 CASE 38.02 $38.02
Total $38.02
File details come from the government source that posted it. Updated .