26333514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333514
- Contract number
- 26333514
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333514) issued by the State of Texas, Department of Public Safety (DPS), on August 11, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The point of contact for the contractor is Elvia Hinojosa, located in Rosenberg, Texas. Invoices are to be submitted to the state's accounts payable department in Austin.
The purchase order covers 30 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon – Black) under Contract 485-S1, a term contract. The unit price is $57.27 per case, resulting in an extended price of $1,718.10 with freight included. The delivery date is August 25, 2026, with an estimated delivery window of 14 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333514
Order Date: 8/11/2026
Internal Tracking No.: 26P0020080
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
(281) 517-1630 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 # 26P0020080.
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 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: 8/25/2026
30 CASE 57.27 $1,718.10
Total $1,718.10
File details come from the government source that posted it. Updated .