26266686-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26266686
- Contract number
- 26266686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266686) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on May 27, 2026. The purchasing agent is Samara Lewis of the Department of Public Safety, with point of contact Olga Flores responsible for receiving and invoice coordination at the Carrollton, Texas delivery location.
The purchase order encompasses three line items totaling $964.81, all sourced under Contract 485-S1 (Term contract): five cases of LLDPE trash can liners (40-44 gallon, 1.5 MIL) at $86.88 per case ($434.40 extended price); three cases of LLDPE trash can liners (8-12 gallon, 1.1250 MIL) at $98.07 per case ($294.21 extended price); and five cases of Hand/Shower Wash ADX-12 System at $47.24 per case ($236.20 extended price). Freight is included in all unit prices. Items are scheduled for delivery by June 10, 2026 (lines 1-2, 14-day ARO) and June 15, 2026 (line 3, 18-day ARO). The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and internal tracking number 26P0015254, submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26266686
Order Date: 5/27/2026
Internal Tracking No.: 26P0015254
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
Olga Flores Olga Flores
(972) 336-3492 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015254.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/10/2026
5 CASE 86.88 $434.40
2 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
3 CASE 98.07 $294.21
Purchase Order PO No. 26266686
Order Date: 5/27/2026
Internal Tracking No.: 26P0015254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
5 CASE 47.24 $236.20
Total $964.81
File details come from the government source that posted it. Updated .