26242354-0.pdf
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- Attached to
- TX|485-S1|26242354
- Contract number
- 26242354
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242354) issued by the Texas Department of Public Safety, Statewide Procurement Division, to WorkQuest, Inc., located in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number 26P0013269. The purchaser is Brittney Haverlah, and delivery is directed to Manuel Ontiveros at the University Boulevard location in Tyler, Texas. Invoices are to be submitted to the State of Texas Accounts Payable department with references to both the PO number and internal tracking number.
The purchase order covers three line items of trash can liners under Contract 485-S1 (Term contract type), with a combined total of $2,197.80 including freight. The items include: 15 cases of LLDPE .9375 MIL 30-40 gallon black liners at $38.02 per case ($570.30), 15 cases of LLDPE 1.5 MIL 40-44 gallon black liners at $81.69 per case ($1,225.35), and 5 cases of LLDPE .9375 MIL 10 gallon black liners at $80.43 per case ($402.15). All line items are subject to a 14-day delivery window with an expected delivery date of May 6, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and the supplier must use a box truck or smaller vehicle equipped with a lift gate to accommodate the facility's 90-degree gate turns.
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Text version
Purchase Order PO No. 26242354
Order Date: 4/22/2026
Internal Tracking No.: 26P0013269
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
Manuel Ontiveros
(903) 330-8933 4700 University Blvd.
Tyler, TX 75707 The supplier must use a Box truck or smaller due to 90 degree turns through gates and pared vehicles supplier must have a lift gate
NOTE TO CONTRACTOR: POC: Manuel Ontiveros 903-330-8933 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013269."
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
15 CASE 38.02 $570.30
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: 5/6/2026
15 CASE 81.69 $1,225.35
Purchase Order PO No. 26242354
Order Date: 4/22/2026
Internal Tracking No.: 26P0013269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/6/2026
5 CASE 80.43 $402.15
Total $2,197.80
File details come from the government source that posted it. Updated .