26268623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268623
- Contract number
- 26268623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268623) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 9, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Cristina Ortiz, and the point of contact for delivery and invoicing is Anne Lopez. The order is being shipped to Anne Lopez at 7410 Huebner Road, Leon Valley, Texas 78240.
The purchase order is for 5 cases of trash can liners—specifically LLDPE 3.0 MIL, 55-gallon black bags with freight included. The unit price is $62.46 per case, resulting in a total order value of $312.30. The contract is designated as Contract 485-S1, classified as a term contract, with a 14-day delivery requirement and scheduled delivery date of June 23, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015989 and should be submitted to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268623
Order Date: 6/9/2026
Internal Tracking No.: 26P0015989
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
Anne Lopez Anne Lopez
(210) 307-9544 7410 Huebner Rd Leon Valley, TX 78240 26P0015989
NOTE TO CONTRACTOR: POC: Anne Lopez, 210-307-9544 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015989.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 6/23/2026
5 CASE 62.46 $312.30
Total $312.30
File details come from the government source that posted it. Updated .