26333474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333474
- Contract number
- 26333474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333474) issued by the State of Texas, Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on August 11, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The primary point of contact is Roxanne Baca of DPS, with delivery coordination handled by Elvia Hinojosa in Rosenberg, Texas.
The purchase order covers the procurement of trash can liners specified as 2.25 mil low-density linear polyethylene (LLDPE) bags with a 33-gallon capacity in clear color. WorkQuest, Inc. will supply 4 cases at a unit price of $105.18 per case for a total order value of $420.72, with freight included. The contract is a term contract (Contract 485-S1) with a delivery window of 14 days, scheduled for August 25, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted referencing both the TXSMB PO number and internal tracking number (26P0020067) to the designated email addresses.
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Text version
Purchase Order PO No. 26333474
Order Date: 8/11/2026
Internal Tracking No.: 26P0020067
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
Elvia Hinojosa
(512) 750-5548 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020067.
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 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
4 CASE 105.18 $420.72
Total $420.72
File details come from the government source that posted it. Updated .