26333199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333199
- Contract number
- 26333199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333199) 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 vendor located in Austin, Texas. The purchasing agent is Bethany Challis of the Department of Public Safety, and the point of contact for delivery and invoicing is Daytora Williams Coleman in Denton, Texas.
The purchase order covers 4 cases of trash can liners (LLDPE 1.1250 MIL, 8-12 gallon capacity, black) at a unit price of $98.07 per case, totaling $392.28. The items are being procured under Contract 485-S1 (Term contract) with a delivery window of 14 days after receipt of order, with a delivery date of August 21, 2026. Freight is included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0019917 and be submitted to the Accounts Payable department and the delivery contact.
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Text version
Purchase Order PO No. 26333199
Order Date: 8/7/2026
Internal Tracking No.: 26P0019917
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
Daytora Williams Coleman Daytora Williams Coleman
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: "
POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019917."
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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
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
4 CASE 98.07 $392.28
Total $392.28
File details come from the government source that posted it. Updated .