26263709-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26263709
- Contract number
- 26263709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263709) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 7, 2026, with WorkQuest, Inc., an Austin-based supplier. The purchase order references Contract 485-S1, a term contract. Delivery is scheduled for the Garland Regional Headquarters location in Garland, Texas, with point of contact Johnathon Thomas.
The purchase order covers trash can liners supplied under NIGP Code 48505. Line 1 specifies 10 cases of LLDPE 0.750 MIL trash liners (11-20 gallon capacity) at $54.94 per case for an extended price of $549.40. Line 2 specifies 30 cases of LLDPE 1.5 MIL trash liners (40-44 gallon capacity) at $81.69 per case for an extended price of $2,450.70. Both items include freight and are scheduled for delivery on May 21, 2026, with a 14-day ARO (After Receipt of Order). The total purchase order value is $3,000.10. Invoices must reference the TXSMB PO number and internal tracking number 26P0014235 and be submitted to the specified email addresses. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes on this purchase.
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Text version
Purchase Order PO No. 26263709
Order Date: 5/7/2026
Internal Tracking No.: 26P0014235
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
Alfred Smith
(945) 253-1132 350 West IH 30 Garland Regional Headquarters Garland, TX 75043
NOTE TO CONTRACTOR: POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM The supplier must use a Box truck or smaller due to 90 degree turns through gates and pared vehicles supplier must have a lift gate Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014235."
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
10 CASE 54.94 $549.40
2 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
30 CASE 81.69 $2,450.70
Purchase Order PO No. 26263709
Order Date: 5/7/2026
Internal Tracking No.: 26P0014235
Total $3,000.10
File details come from the government source that posted it. Updated .