26244937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26244937
- Contract number
- 26244937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244937) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 24, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Traci Porter, and the order will be shipped to Traci Porter at 11222 N. Houston Rosslyn Road, Houston, Texas 77088, with delivery instructions to contact Derrick Guy.
The purchase order covers two line items of trash can liners totaling $196.16. Line 1 specifies 2 cases of LLDPE 3.0 MIL 55-gallon black trash liners (Commodity Code 48505115030) at $62.46 per case for an extended price of $124.92. Line 2 specifies 2 cases of HDPE 13 MIC 33-gallon clear trash liners (Commodity Code 48505113021) at $35.62 per case for an extended price of $71.24. Both items are ordered under Contract 485-S1, a term contract with freight included, and are scheduled for delivery by May 8, 2026, with an acknowledged receipt order (ARO) timeframe of 14 days. The State of Texas claims exemption from all 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. 26244937
Order Date: 4/24/2026
Internal Tracking No.: 26P0013408
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
Traci Porter
(737) 710-9642 11222 N. Houston Rosslyn Road Att'n: Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0013408.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 5/8/2026
2 CASE 62.46 $124.92
2 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
2 CASE 35.62 $71.24
Total $196.16
File details come from the government source that posted it. Updated .