26242399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26242399
- Contract number
- 26242399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242399) issued by the State of Texas Department of Public Safety on April 22, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Roxanne Baca, and the point of contact for delivery and invoicing is Daytora Coleman at the Denton, Texas location.
The purchase order covers two line items totaling $765.08: five cases of trash can liners (LLDPE 1.5 mil, 40-44 gallon capacity) at $86.88 per case ($434.40 extended price) with a delivery date of May 6, 2026, and seven cases of hand/shower wash (ADX-12 System, 3/CS) at $47.24 per case ($330.68 extended price) with a delivery date of May 11, 2026. Both items are sourced under Contract 485-S1, a term contract. The State of Texas claims exemption from sales and federal excise taxes on this purchase. Invoices must reference the TXSMB PO number and internal tracking number 26P0013278, and should be submitted to both the Accounts Payable office and Daytora Coleman.
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Text version
Purchase Order PO No. 26242399
Order Date: 4/22/2026
Internal Tracking No.: 26P0013278
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
Daytora Coleman
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013278.
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 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
5 CASE 86.88 $434.40
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/11/2026
7 CASE 47.24 $330.68
Total $765.08
File details come from the government source that posted it. Updated .