26269084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26269084
- Contract number
- 26269084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269084) issued by the State of Texas Department of Public Safety on June 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rosa Trevino serving as the agency purchaser. The point of contact for delivery and invoicing is Amanda Saenz, located in New Braunfels, Texas.
The purchase order covers trash can liners under NIGP Code 48505, specifically 15 cases of LLDPE 3.0 MIL, 55-gallon black trash bag liners with freight included. The unit price is $57.27 per case, resulting in an extended price of $859.05. The order references Contract 485-S1, a term contract, with a delivery window of 14 days after receipt of order and an expected delivery date of June 25, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016150, and should be submitted to the designated email addresses. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269084
Order Date: 6/11/2026
Internal Tracking No.: 26P0016150
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
Amanda Saenz Amanda Saenz
(830) 629-5024 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016150."
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
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: 6/25/2026
15 CASE 57.27 $859.05
Total $859.05
File details come from the government source that posted it. Updated .