26224647-0.pdf
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- Attached to
- TX|485-S1|26224647
- Contract number
- 26224647
- Issued by
- Texas
About this file
This Purchase Order No. 26224647 was issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is dated March 27, 2026. The point of contact for the order is Rico Thomas, and invoices must reference the TXSMB PO number and internal tracking number 26P0011871.
The purchase order covers three line items for trash can liners from WorkQuest, Inc. under Contract 485-S1 (a term contract): 4 cases of 10-gallon black LLDPE liners (.9375 MIL) at $80.43 per case ($321.72 total), 6 cases of 33-gallon clear LLDPE liners (2.25 MIL) at $105.18 per case ($631.08 total), and 10 cases of 55-gallon black LLDPE liners (3.0 MIL) at $57.27 per case ($572.70 total). All items include freight and have a delivery timeframe of 14 days, with an expected delivery date of April 10, 2026. The total order amount is $1,525.50. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224647
Order Date: 3/27/2026
Internal Tracking No.: 26P0011871
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
Rico Thomas 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Rico Thomas, 512-484-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011871.
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 Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
4 CASE 80.43 $321.72
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
6 CASE 105.18 $631.08
Purchase Order PO No. 26224647
Order Date: 3/27/2026
Internal Tracking No.: 26P0011871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/10/2026
10 CASE 57.27 $572.70
Total $1,525.50
File details come from the government source that posted it. Updated .