26307703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26307703
- Contract number
- 26307703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307703) issued by the State of Texas, Department of Public Safety on July 16, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and invoicing directed to the State of Texas Accounts Payable office and delivery coordinated through Amy Leigh Krizan at the Garland, Texas location.
The purchase order is for trash can liners specified as clear, low-linear-density polyethylene (LLDPE) bags with a thickness of 1.3125 MIL, suitable for 40-44 gallon containers, with freight included. The order quantity is 4 cases at a unit price of $94.67 per case, resulting in an extended price of $378.68. The contract is a term contract (485-S1) with an approved delivery timeframe of 14 days, with a delivery date of July 30, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307703
Order Date: 7/16/2026
Internal Tracking No.: 26P0018332
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
Amy Leigh Krizan Amy Leigh Krizan
(214) 861-3704 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: " POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018332."
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 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
4 CASE 94.67 $378.68
Total $378.68
File details come from the government source that posted it. Updated .