26267331-0.pdf
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- Attached to
- TX|485-S1|26267331
- Contract number
- 26267331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267331) 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 with WorkQuest, Inc., an Austin-based contractor, on June 1, 2026. The purchasing agent is Roxanne Baca from DPS-405, with Joseph Rowan serving as the point of contact for delivery and invoice processing at the Midland, Texas location.
The purchase encompasses two line items for trash can liners under Term Contract 485-S1, totaling $315.12. Line 1 specifies 4 cases of LLDPE .750 MIL trash can liners (11-20 gallon capacity, clear) at $60.47 per case ($241.88 extended price), while Line 2 specifies 4 cases of HDPE 6 MIC trash can liners (4-gallon capacity, clear) at $18.31 per case ($73.24 extended price). Both items include freight and are scheduled for delivery by June 15, 2026, with a 14-day arrival requirement. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015544 and be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state/city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26267331
Order Date: 6/1/2026
Internal Tracking No.: 26P0015544
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
Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015544.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
4 CASE 60.47 $241.88
2 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
4 CASE 18.31 $73.24
Purchase Order PO No. 26267331
Order Date: 6/1/2026
Internal Tracking No.: 26P0015544
Total $315.12
File details come from the government source that posted it. Updated .