26288784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288784
- Contract number
- 26288784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288784) issued by the State of Texas Department of Public Safety on July 8, 2026, for goods to be supplied by WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Jennifer Garcia-Madrigal at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Boris Milensky serving as the point of contact for delivery and invoice submission.
The purchase order covers 15 cases of trash can liners (LLDPE 1.5 MIL, 55-gallon black bags with freight included) under Contract 485-S1, a term contract. The unit price is $81.76 per case, for a total extended price of $1,226.40. The delivery date is scheduled for July 22, 2026 (14 days after the order date), with deliveries to be made Monday through Friday between 8:00 AM and 4:30 PM to the specified location at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas. Invoices must reference the Internal Tracking Number 26P0017778 and be submitted to the designated email addresses. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26288784
Order Date: 7/8/2026
Internal Tracking No.: 26P0017778
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, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference Internal Tracking # 26P0017778."
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 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: 7/22/2026
15 CASE 81.76 $1,226.40
Total $1,226.40
File details come from the government source that posted it. Updated .