26239273-0.pdf
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- Attached to
- TX|485-S1|26239273
- Contract number
- 26239273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239273) issued by the State of Texas Department of Public Safety on April 1, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The Point of Contact for delivery and invoicing is Danna Rhodes in Houston, Texas. The order references Contract 485-S1, a term contract type.
The purchase order covers two line items of trash can liners to be delivered by April 15, 2026 (14 days ARO). Line 1 specifies 8 cases of HDPE 8 Micron trash can liners for 7-10 gallon capacity in clear at $48.54 per case, totaling $388.32. Line 2 specifies 8 cases of LLDPE 1.1250 MIL trash can liners for 20-30 gallon capacity in black at $61.25 per case, totaling $490.00. The total contract value is $878.32, with freight included in both unit prices. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012076 and be submitted to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov.
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Text version
Purchase Order PO No. 26239273
Order Date: 4/1/2026
Internal Tracking No.: 26P0012076
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
Danna Rhodes 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012076.
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 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
8 CASE 48.54 $388.32
2 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
8 CASE 61.25 $490.00
Purchase Order PO No. 26239273
Order Date: 4/1/2026
Internal Tracking No.: 26P0012076
Total $878.32
File details come from the government source that posted it. Updated .