26281238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26281238
- Contract number
- 26281238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281238) issued by the State of Texas, Department of Public Safety, on June 22, 2026. The purchasing agent is Joseph Dominguez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to Danna Reshone Rhodes at 12220 South Gessner in Houston, Texas, with all invoices submitted to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. The delivery window is Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers trash can liners under Contract 485-S1, a term contract. The order specifies 8 cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon in black with freight included, at a unit price of $62.46 per case for an extended price of $499.68. The delivery date is scheduled for July 6, 2026, with an Acceptable Range of Delivery (ARD) of 14 days. The total order value is $499.68. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281238
Order Date: 6/22/2026
Internal Tracking No.: 26P0016809
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
Danna Reshone Rhodes Danna Reshone Rhodes
(713) 219-4119 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: " POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016809."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 7/6/2026
8 CASE 62.46 $499.68
Total $499.68
File details come from the government source that posted it. Updated .