26260196-0.pdf
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- Attached to
- TX|485-S1|26260196
- Contract number
- 26260196
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26260196) issued by the State of Texas Department of Public Safety on May 6, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety, with Jennifer Garcia-Madrigal serving as the purchaser. Invoices are to be submitted to the state's Accounts Payable office in Austin and to the point of contact, Boris Milensky, at the designated delivery location in Austin.
The purchase order covers the procurement of trash can liners consisting of 10 cases of LLDPE 3.0 mil, 55-gallon black trash bags with freight included, at a unit price of $57.27 per case for a total order value of $572.70. The goods are sourced under Contract 485-S1, a term contract, with a required delivery date of May 20, 2026 (14 days after order date). Delivery is to be made Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26260196
Order Date: 5/6/2026
Internal Tracking No.: 26P0014174
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
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014174."
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
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: 5/20/2026
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .