27001021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001021
- Contract number
- 27001021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001021) issued by the State of Texas, Department of Public Safety (DPS), on September 10, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Erika Fields serving as the agency purchaser and Amy Krizan designated as the point of contact for the Department of Public Safety.
The purchase order covers a single line item for clear low-linear-density polyethylene (LLDPE) trash can liners with a thickness of 1.3125 MIL, designed for 40-44 gallon containers, with freight included. WorkQuest Inc. is contracted to supply 4 cases at a unit price of $94.67 per case, for a total contract value of $378.68. The order is classified as a Term contract under Contract 485-S1 with an estimated delivery timeframe of 14 days from the order date, with delivery scheduled for September 24, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the specified ship-to address in Garland, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, and must reference both the TXSMB PO number and Internal Tracking Number 27P0000339. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001021
Order Date: 9/10/2026
Internal Tracking No.: 27P0000339
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
Amy Krizan Amy Krizan
(214) 861-3704 5250 N President George Bush HWY garland, TX 75040
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026 Notes: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0000339
4 CASE 94.67 $378.68
Total $378.68
File details come from the government source that posted it. Updated .