26333174-0.pdf
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- Attached to
- TX|485-S1|26333174
- Contract number
- 26333174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333174) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 7, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety - 405, with Amanda Collier serving as the agency purchaser. Delivery is designated to Anne Marie Lopez at 7410 Huebner Road, Leon Valley, Texas 78240.
The purchase order covers two line items of trash can liners, both black LLDPE bags with freight included, sourced under Contract 485-S1 (a term contract). Line 1 specifies 3 cases of 1.125 MIL, 8-12 gallon trash can liners at $98.07 per case, totaling $294.21. Line 2 specifies 10 cases of 3.0 MIL, 55-gallon trash can liners at $57.27 per case, totaling $572.70. Both items have a delivery date of August 21, 2026, with an Approved Requested Ordering (ARO) time of 14 days. The total order value is $866.91. Invoices must be submitted to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov with reference to the TXSMB PO and Internal Tracking Number 26P0019905. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333174
Order Date: 8/7/2026
Internal Tracking No.: 26P0019905
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
Anne Marie Lopez
(210) 307-9544 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: POC: Anne Lopez, 210-531-1002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019905.
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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
3 CASE 98.07 $294.21
2 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: 8/21/2026
10 CASE 57.27 $572.70
Purchase Order PO No. 26333174
Order Date: 8/7/2026
Internal Tracking No.: 26P0019905
Total $866.91
File details come from the government source that posted it. Updated .