26333520-0.pdf
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- Attached to
- TX|485-S1|26333520
- Contract number
- 26333520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333520) issued by the State of Texas Department of Public Safety on August 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Margaretmary Morales serving as the agency purchaser. The point of contact for the contractor is Shelley Miller, and delivery is scheduled to her location at 12511 Airport Drive, Hearne, Texas 77859.
The purchase order encompasses two line items for trash can liners: 2 cases of HDPE 12 Mic, 55-gallon black trash liners (200 bags per case) at $51.71 per case, totaling $103.42, and 1 case of LLDPE .750 MIL, 11-20 gallon black trash liners at $60.14 per case. Both items are sourced under Contract 485-S1 (Term Contract) with freight included in the pricing. The delivery date for both items is August 25, 2026, with an acceptable range of 14 days. The total purchase order value is $163.56. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0020081 and be submitted to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333520
Order Date: 8/11/2026
Internal Tracking No.: 26P0020081
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
Shelley Miller Shelley Miller
(979) 451-5696 12511 Airport Drive Hearne, TX 77859
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020081.
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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
2 CASE 51.71 $103.42
2 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
1 CASE 60.14 $60.14
Purchase Order PO No. 26333520
Order Date: 8/11/2026
Internal Tracking No.: 26P0020081
Total $163.56
File details come from the government source that posted it. Updated .