26258859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26258859
- Contract number
- 26258859
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258859) issued on April 30, 2026, by the State of Texas Department of Public Safety to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Latonia Johnson serving as the agency purchaser. The point of contact for the contractor is Amy Leigh Krizan, and invoices are to be submitted to the designated state accounts payable office and Ms. Krizan's email address.
The order is for clear low-linear-density polyethylene (LLDPE) trash can liners in 40-44 gallon sizes with a thickness of 1.3125 mil, with freight included. The quantity ordered is five cases at a unit price of $94.67 per case, resulting in an extended price of $473.35. The purchase is made under Contract 485-S1, which is classified as a term contract. The delivery date is scheduled for May 14, 2026, with an agreed-upon response time of 14 days. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. at the specified location in Garland, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258859
Order Date: 4/30/2026
Internal Tracking No.: 26P0013920
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
Amy Leigh Krizan Amy Leigh Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013920.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
5 CASE 94.67 $473.35
Total $473.35
File details come from the government source that posted it. Updated .