26240513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26240513
- Contract number
- 26240513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240513) issued by the Texas Department of Public Safety on April 10, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Department of Public Safety, with Carla Carbary serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to LaTonia Johnson at the Texas Department of Public Safety facility in Houston, Texas, with invoices to be submitted to the Accounts Payable office in Austin.
The purchase order covers two line items of trash can liners, both under Term Contract 485-S1 with a 14-day delivery window (delivery date of April 24, 2026). Line 1 specifies 15 cases of 3.0 MIL LLDPE trash can liners for 55-gallon capacity at $57.27 per case, totaling $859.05. Line 2 specifies 10 cases of 1.5 MIL LLDPE trash can liners for 40-44 gallon capacity at $81.69 per case, totaling $816.90. The combined order total is $1,675.95, with freight included in both line items. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4). The point of contact for the order is LaTonia Johnson at (512) 751-0744, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26240513
Order Date: 4/10/2026
Internal Tracking No.: 26P0012619
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Texas Department of Public Safety Houston, TX 77088
NOTE TO CONTRACTOR: "
POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012619.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/24/2026
15 CASE 57.27 $859.05
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: 4/24/2026
10 CASE 81.69 $816.90
Purchase Order PO No. 26240513
Order Date: 4/10/2026
Internal Tracking No.: 26P0012619
Total $1,675.95
File details come from the government source that posted it. Updated .