26264237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264237
- Contract number
- 26264237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264237) issued by the State of Texas Department of Public Safety on May 12, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by Joseph Dominguez of the Department of Public Safety's Statewide Procurement Division. The shipping destination is Christian Sledge in Abilene, Texas, with invoices to be submitted to the Accounts Payable department and the point of contact for delivery coordination.
The purchase order covers trash can liners consisting of 4 cases of low-linear-density polyethylene (LLDPE) 3.0 mil, 55-gallon black trash bags with freight included, under Contract 485-S1 (a term contract). The unit price is $62.46 per case, for an extended price of $249.84. The order total is $249.84 with no applicable sales tax due to the State of Texas tax exemption. Delivery is scheduled for May 26, 2026, with an acceptable range of 14 days from the order date. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26264237
Order Date: 5/12/2026
Internal Tracking No.: 26P0014515
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
Christian Sledge Christian Sledge
(325) 695-0988 1102 East Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: " POC: Christian Sledge, 325-695-0988 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014515."
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: 5/26/2026
4 CASE 62.46 $249.84
Total $249.84
File details come from the government source that posted it. Updated .