26267443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26267443
- Contract number
- 26267443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267443) issued by the State of Texas, Department of Public Safety, procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 2, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jose Valdez of the Department of Public Safety. Shipment is directed to Christopher Cordero at 6502 S. New Braunfels Avenue, San Antonio, TX 78223, with billing to the State's Accounts Payable office in Austin.
The purchase order covers four line items of trash can liners in varying specifications, all under Contract 485-S1 (Term contract type). The items include 50 cases of LLDPE 3.0 MIL 55-gallon black liners at $57.27 per case ($2,863.50); 1 case of LLDPE 1.1250 MIL 20-30 gallon black liners at $61.25 ($61.25); 50 cases of LLDPE 2.25 MIL 10-gallon black liners at $56.08 per case ($2,804.00); and 50 cases of LLDPE 1.125 MIL 33-gallon black liners at $56.46 per case ($2,823.00). All items include freight, with a standard delivery timeframe of 14 days and a delivery date of June 16, 2026. The total order value is $8,551.75. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267443
Order Date: 6/2/2026
Internal Tracking No.: 26P0015569
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
ATTN: CHRISTOPHER CORDERO
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: MY CART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 6/16/2026
50 CASE 57.27 $2,863.50
2 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
1 CASE 61.25 $61.25
3 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
50 CASE 56.08 $2,804.00
Purchase Order PO No. 26267443
Order Date: 6/2/2026
Internal Tracking No.: 26P0015569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
50 CASE 56.46 $2,823.00
Total $8,551.75
File details come from the government source that posted it. Updated .