26256388-0.pdf
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- Attached to
- TX|485-S1|26256388
- Contract number
- 26256388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256388) issued by the State of Texas, Department of Public Safety, dated April 29, 2026. The purchasing agency is represented by Joseph Dominguez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact information provided by Heather Preas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoices are to be submitted to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, with delivery scheduled Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers two line items for trash can liners under Contract 485-S1 (Term Contract): (1) 10 cases of LLDPE 3.0 MIL, 55-gallon black trash can liners at $57.27 per case, totaling $572.70; and (2) 8 cases of LLDPE 2.25 MIL, 33-gallon clear trash can liners at $105.18 per case, totaling $841.44. Both items include freight and have a delivery date of May 13, 2026, with a 14-day Approved Requested Ordering (ARO) window. The total contract value is $1,414.14. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and a sales tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26256388
Order Date: 4/29/2026
Internal Tracking No.: 26P0013805
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
Heather Preas Heather Preas
(346) 367-6293 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: " POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013805."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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
10 CASE 57.27 $572.70
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
8 CASE 105.18 $841.44
Purchase Order PO No. 26256388
Order Date: 4/29/2026
Internal Tracking No.: 26P0013805
Total $1,414.14
File details come from the government source that posted it. Updated .