26268586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268586
- Contract number
- 26268586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268586) issued by the State of Texas Department of Public Safety on June 9, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. Delivery is scheduled to Shelley Miller at 12511 Airport Drive in Hearne, Texas, with a point of contact for the contractor at (979) 451-5696.
The purchase order covers one line item: trash can liners (HDPE 8 micron, 7-10 gallon clear bags with freight included) under NIGP Code 48505 and supplier part number 48505115004. One case is ordered at a unit price of $48.54, resulting in a total order value of $48.54 under contract 485-S1, a term contract with an arrival and receipt objective of 14 days and a delivery date of June 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). Invoices must be submitted to both APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov and must reference the TXSMB PO number and internal tracking number 26P0015977. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26268586
Order Date: 6/9/2026
Internal Tracking No.: 26P0015977
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
Shelley Miller
(979) 836-2020 12511 Airport Drive Hearne, TX 77859
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015977.
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 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 CASE 48.54 $48.54
Total $48.54
File details come from the government source that posted it. Updated .