26269990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26269990
- Contract number
- 26269990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269990) issued by the State of Texas Department of Public Safety on June 16, 2026, for procurement through the Statewide Procurement Division. The order involves the contractor WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Department of Public Safety, with Jennifer Garcia-Madrigal serving as the purchaser. Delivery is designated to Boris Milensky at the DPS cafeteria facility located at 5805 North Lamar Boulevard, Building C, Austin, Texas.
The purchase order covers 20 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon black bags) under Contract 485-S1, a term contract with a unit price of $57.27 per case and an extended price of $1,145.40. Freight is included in the pricing. The delivery timeframe is 14 days after receipt of order (ARO), with a scheduled delivery date of June 30, 2026. Invoices must reference the PO number and internal tracking number (26P0016381) and be submitted to both the Accounts Payable department and Boris Milensky at the designated email addresses. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269990
Order Date: 6/16/2026
Internal Tracking No.: 26P0016381
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
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "POC: Boris Milensky, 737-975-5244 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016381."
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
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: 6/30/2026
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .