26333964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333964
- Contract number
- 26333964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333964) issued by the State of Texas, Department of Public Safety – 405, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Ayesha Dolford, and billing and shipping addresses are directed to the Regional Headquarters in Houston, Texas and a Drivers License facility in Beaumont, Texas, respectively.
The purchase encompasses 15 cases of trash can liners (LLDPE 1.5 MIL, 55-gallon black bags with freight included) under Contract 485-S1, a term contract. The unit price is $81.76 per case, resulting in an extended price of $1,226.40 for the total order. The delivery is scheduled for August 31, 2026, with an agreed-upon arrival window of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26333964
Order Date: 8/17/2026
Internal Tracking No.: 26P0020350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Shawn Garcia
(281) 517-1223
DRIVERS LICENSE
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
15 CASE 81.76 $1,226.40
Total $1,226.40
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