26267035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267035
- Contract number
- 26267035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267035) issued by the State of Texas Department of Public Safety on May 29, 2026. The order is directed to WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the order is Sean Shirzadi at the Department of Public Safety, with invoices to be submitted to the Accounts Payable department in Austin and copied to the designated email addresses. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 100 cases of trash can liners (LLDPE 3.0 MIL, 55 gallon, clear) with freight included, priced at $57.27 per case for a total order value of $5,727.00. The commodity is sourced under Contract 485-S1, designated as a term contract. The delivery is scheduled for June 12, 2026, with an agreed-upon delivery window of 14 days and delivery hours restricted to Monday through Friday between 8:00 AM and 4:30 PM at the Department of Public Safety's North Lamar Boulevard facility in Austin. Invoices must reference both the TXSMB PO number and the internal tracking number 26P0015399.
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Text version
Purchase Order PO No. 26267035
Order Date: 5/29/2026
Internal Tracking No.: 26P0015399
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
DPS
(512) 424-2709 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512.424.2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015399.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
100 CASE 57.27 $5,727.00
Total $5,727.00
File details come from the government source that posted it. Updated .