26308803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26308803
- Contract number
- 26308803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308803) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 21, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Jennifer Rybaski, and the point of contact for delivery is Letecia Formby at the Ranger Division facility in Austin.
The purchase order is for one case of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon in clear at a unit price of $62.46, with freight included under Contract 485-S1 (Term Contract). The total order value is $62.46. The delivery is scheduled for August 4, 2026, with an Arrive Ready to Order (ARO) window of 14 days, and delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM at the Ranger Division Warehouse. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the Accounts Payable department and reference both the TXSMB PO number and the Internal Tracking Number 26P0018721.
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Text version
Purchase Order PO No. 26308803
Order Date: 7/21/2026
Internal Tracking No.: 26P0018721
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
Ranger Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018721.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
1 CASE 62.46 $62.46
Total $62.46
File details come from the government source that posted it. Updated .