26270308-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26270308
- Contract number
- 26270308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270308) issued by the Texas Department of Public Safety on June 17, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by Jennifer Portillo, the purchasing agent, with delivery directed to Lee Irle in San Angelo, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers trash can liners from WorkQuest, Inc., under Contract 485-S1, a term contract. Line 1 specifies 6 cases of 33-gallon LLDPE 1.5 MIL black trash bags at $82.63 per case for an extended price of $495.78. Line 2 specifies 2 cases of 55-gallon LLDPE 1.5 MIL black trash bags at $89.94 per case for an extended price of $179.88. Both items include freight and carry a 14-day delivery ARO with an expected delivery date of July 1, 2026. The total order value is $675.66. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016534 and be submitted to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26270308
Order Date: 6/17/2026
Internal Tracking No.: 26P0016534
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
Lee Irle
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016534.
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 Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
6 CASE 82.63 $495.78
2 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
2 CASE 89.94 $179.88
Purchase Order PO No. 26270308
Order Date: 6/17/2026
Internal Tracking No.: 26P0016534
Total $675.66
File details come from the government source that posted it. Updated .