26255754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26255754
- Contract number
- 26255754
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26255754) issued by the State of Texas Department of Public Safety on April 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety – 405, with Erika Fields serving as the purchaser. The order is being billed to the State of Texas Accounts Payable office in Austin and will be shipped to Amanda Saenz at 119 Conrads Lane, New Braunfels, Texas 78130.
The purchase order is for 10 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon black bags with freight included) at a unit price of $57.27 per case, for a total order value of $572.70. The order is placed under Contract 485-S1, a term contract, with a required delivery date of May 13, 2026 (14 days after order date). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov, with references to both the TXSMB PO number and the Internal Tracking Number 26P0013843. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255754
Order Date: 4/29/2026
Internal Tracking No.: 26P0013843
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
Amanda Saenz Amanda Saenz
(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
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: 5/13/2026 Notes: " POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amanda.Saenz@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0013843."
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .