26259307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26259307
- Contract number
- 26259307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259307) issued by the State of Texas, Department of Public Safety on May 5, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Jannet Wielenga. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods will be shipped to Erica Smith at 19692 Highway 59, El Campo, TX 77437, with invoices submitted to the state's Accounts Payable department in Austin.
The purchase order covers three cases of Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon in clear color (Commodity Code 48505115004) at a unit price of $48.54 per case, for a total order value of $145.62. The goods are being procured under Contract 485-S1 (Term contract type) with an Agreed Reasonable Offer (ARO) delivery window of 14 days, with a scheduled delivery date of May 19, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The purchase qualifies under Texas Government Code 2155.138 for goods made or provided by blind or visually impaired persons. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26259307
Order Date: 5/5/2026
Internal Tracking No.: 26P0014084
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
Erica Smith
(979) 541-4508 19692 Highway 59 El Campo, TX 77437
NOTE TO CONTRACTOR: POC: Drew Stoner 713-855-3286 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
3 CASE 48.54 $145.62
Total $145.62
File details come from the government source that posted it. Updated .