26233158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26233158
- Contract number
- 26233158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233158) 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 31, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joseph Dominguez, and the point of contact for delivery is Tina Weir in Houston, Texas. The order references Internal Tracking No. 26P0011998 and is governed under a Term contract (485-S1).
The purchase order is for trash can liners specifically: 4 cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon in clear, with freight included. The unit price is $62.46 per case, resulting in an extended price of $249.84 for the total order. The delivery is scheduled for April 14, 2026, with an estimated delivery time of 14 days. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26233158
Order Date: 3/31/2026
Internal Tracking No.: 26P0011998
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
Tina Weir 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: " POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011998."
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 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
4 CASE 62.46 $249.84
Total $249.84
File details come from the government source that posted it. Updated .