26241222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26241222
- Contract number
- 26241222
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241222) was issued by the State of Texas, Department of Public Safety on April 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cristina Ortiz serving as the agency purchaser. The point of contact for delivery and invoicing is Elvia Hinojosa, and the ship-to location is in Rosenberg, Texas.
The purchase order covers trash can liners—specifically 2 cases of LLDPE 2.25 MIL, 33-gallon clear bags with freight included—under Contract 485-S1, a term contract. The unit price is $105.18 per case, with an extended price of $210.36 for the total order. The delivery window is 14 days, with a scheduled delivery date of April 29, 2026. Invoices must reference the TXSMB PO number and internal tracking number (26P0012926) and be submitted to the designated accounts payable email addresses. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241222
Order Date: 4/15/2026
Internal Tracking No.: 26P0012926
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Frwy Rosenberg, TX 77471 26P0012926
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 512-750-5548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012926.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/29/2026
2 CASE 105.18 $210.36
Total $210.36
File details come from the government source that posted it. Updated .