26245049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26245049
- Contract number
- 26245049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245049) issued by the State of Texas, Department of Public Safety, dated April 24, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Department of Public Safety (DPS) with Jade Turner serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to Rene Romero at DPS facilities located at 9000 Interstate 35 North, Austin, Texas.
The purchase order is for 30 cases of trash can liners (LLDPE 1.5 MIL, 33 gallon capacity in black) at a unit price of $77.44 per case under Contract 485-S1, a term contract. The total order value is $2,323.20, with freight included in the pricing. The expected delivery date is May 8, 2026, with an agreed-upon delivery window of 14 days. The delivery schedule is Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number (26P0013509) and be submitted to the designated accounts payable email and the point of contact, Rene Romero. The State of Texas is exempt from all Federal Excise Taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245049
Order Date: 4/24/2026
Internal Tracking No.: 26P0013509
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
Rene Romero
(512) 426-9850 9000 Interstate 35 North Austin, TX 78753 ATTN: Rene Romero,
(512) 426-9850
NOTE TO CONTRACTOR: POC: Rene Romero, 512-426-9850 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rene.Romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013509.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
30 CASE 77.44 $2,323.20
Total $2,323.20
File details come from the government source that posted it. Updated .