26268821-0.pdf
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- Attached to
- TX|485-S1|26268821
- Contract number
- 26268821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268821) issued by the State of Texas, Department of Public Safety, for procurement through the Statewide Procurement Division. The order was placed on June 10, 2026, with WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Department of Public Safety, with Latonia Johnson serving as the purchaser and Jennifer Manuel as the point of contact for delivery and invoicing. Delivery is scheduled for June 24, 2026, at 1803 South General McMullen, San Antonio, TX 78226.
The purchase order covers two line items for trash can liners under Contract 485-S1 (Term contract type): 2 cases of LLDPE 3.0 MIL, 55-gallon black trash can liners at $62.46 per case ($124.92 extended price) and 2 cases of LLDPE 1.125 MIL, 33-gallon black trash can liners at $67.30 per case ($134.60 extended price). Both items include freight and have a 14-day delivery window. The total order value is $259.52. Invoices must reference the TXSMB PO number and internal tracking number (26P0016057) and be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from sales and excise taxes for this procurement.
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Text version
Purchase Order PO No. 26268821
Order Date: 6/10/2026
Internal Tracking No.: 26P0016057
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
Jennifer Manuel Jennifer Manuel
(210) 330-8874 1803 South General McMullen San Antonio, TX 78226
NOTE TO CONTRACTOR: POC: Jennifer Manuel, 210-945-1906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016057.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 6/24/2026
2 CASE 62.46 $124.92
2 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: 6/24/2026
2 CASE 67.30 $134.60
Purchase Order PO No. 26268821
Order Date: 6/10/2026
Internal Tracking No.: 26P0016057
Total $259.52
File details come from the government source that posted it. Updated .