26223771-0.pdf
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- Attached to
- TX|485-S1|26223771
- Contract number
- 26223771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223771) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency purchaser is Joseph Dominguez of the Department of Public Safety. Delivery is designated to Olga Flores at 4600 State Highway 121, Carrollton, Texas 75010.
The purchase order covers two line items for trash can liners, both under Contract 485-S1 (Term contract): 2 cases of LLDPE 1.1250 MIL, 8-12 gallon black trash bags at $98.07 per case ($196.14 extended price) and 5 cases of LLDPE 1.5 MIL, 40-44 gallon black trash bags at $86.88 per case ($434.40 extended price). Freight is included in both unit prices. The total purchase order value is $630.54. Both items are scheduled for delivery by April 8, 2026, with a 14-day delivery ARO (As Required Or). Invoices must be submitted to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov with reference to the TXSMB PO and Internal Tracking Number 26P0011728. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26223771
Order Date: 3/25/2026
Internal Tracking No.: 26P0011728
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: " POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011728."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 4/8/2026
2 CASE 98.07 $196.14
2 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
5 CASE 86.88 $434.40
Purchase Order PO No. 26223771
Order Date: 3/25/2026
Internal Tracking No.: 26P0011728
Total $630.54
File details come from the government source that posted it. Updated .