26242476-0.pdf
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- Attached to
- TX|485-S1|26242476
- Contract number
- 26242476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242476) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on April 22, 2026. The ordering agent is Rosa Trevino (Department of Public Safety - 405), and the point of contact for delivery and invoicing is Dawn Horsley, located in Killeen, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov with reference to the PO number and internal tracking number 26P0013300.
The purchase order covers two line items for trash can liners under Contract 485-S1, a term contract. Line 1 specifies 12 cases of LLDPE 3.0 MIL, 55-gallon black trash liners at $57.27 per case, totaling $687.24, with freight included. Line 2 specifies 9 cases of LLDPE 1.6875 MIL, 11-20 gallon black trash liners at $100.93 per case, totaling $908.37, with freight included. Both line items have a delivery timeframe of 14 days from the order date, with an expected delivery date of May 6, 2026. The overall PO total is $1,595.61. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242476
Order Date: 4/22/2026
Internal Tracking No.: 26P0013300
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
Dawn Horsley Dawn Horsley
(254) 616-1800 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Dawn Horsley, 254-683-6403 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013300."
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
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: 5/6/2026
12 CASE 57.27 $687.24
2 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 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
9 CASE 100.93 $908.37
Purchase Order PO No. 26242476
Order Date: 4/22/2026
Internal Tracking No.: 26P0013300
Total $1,595.61
File details come from the government source that posted it. Updated .