26286941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26286941
- Contract number
- 26286941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286941) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was created on June 24, 2026, with an internal tracking number 26P0016901. The point of contact is Jessica Lindsey at the Amarillo, TX location (6592 East I-40), with delivery instructions requiring Monday through Friday delivery between 8:00 AM and 4:30 PM.
The purchase order covers two line items totaling $1,045.10, both sourced under Contract 485-S1, a term contract. Line 1 specifies 10 cases of Bag, Trash Can Liner (LLDPE 3.0 MIL, 55 Gallon, Black) at $57.27 per case for an extended price of $572.70, with a delivery date of July 8, 2026 (14 days ARO). Line 2 specifies 10 cases of Hand/Shower Wash (ADX-12 System, 3/CS) at $47.24 per case for an extended price of $472.40, with a delivery date of July 13, 2026 (18 days ARO). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286941
Order Date: 6/24/2026
Internal Tracking No.: 26P0016901
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
Jessica Lindsey
(806) 376-2707 6592 East I-40 Amarillo, TX 79118
NOTE TO CONTRACTOR: POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016901.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 7/8/2026
10 CASE 57.27 $572.70
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/13/2026
10 CASE 47.24 $472.40
Total $1,045.10
File details come from the government source that posted it. Updated .