26309420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309420
- Contract number
- 26309420
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (Agency 405) on July 23, 2026, with Purchase Order Number 26309420 and Internal Tracking Number 26P0018880. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Roxanne Baca. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with a point of contact designated as Lisa Crawford at the Webster, Texas location.
The purchase order covers the procurement of trash can liners specified as LLDPE 2.25 MIL, 10 gallon capacity in black, with freight included. A total of 10 cases are ordered under Contract 485-S1 (a term contract) at a unit price of $56.08 per case, for a total extended price of $560.80. The delivery is scheduled for August 6, 2026, with an after receipt of order (ARO) delivery window of 14 days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from sales and excise taxes on this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309420
Order Date: 7/23/2026
Internal Tracking No.: 26P0018880
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
Lisa Crawford
(512) 730-9114 111 Tristar Webster, TX 77598
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018880.
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 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
10 CASE 56.08 $560.80
Total $560.80
File details come from the government source that posted it. Updated .