27001272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001272
- Contract number
- 27001272
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001272) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety, represented by purchaser Joseph Dominguez. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery and invoicing contact is Ramiah Rahcell Miles at 4600 State Highway 121, Carrollton, Texas 75010.
The purchase order covers trash can liners under NIGP Code 48505, specifically 1.5 MIL LLDPE black bags rated for 40-44 gallon capacity with freight included. The order quantity is six cases at a unit price of $86.88 per case, for a total contract value of $521.28. The order date is September 14, 2026, with a scheduled delivery date of September 28, 2026 (14 days after order). This is a term contract (Contract 485-S1). The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000467 and be submitted to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov.
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Text version
Purchase Order PO No. 27001272
Order Date: 9/14/2026
Internal Tracking No.: 27P0000467
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
Ramiah Rahcell Miles Ramiah Rahcell Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: " POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000467."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
6 CASE 86.88 $521.28
Total $521.28
File details come from the government source that posted it. Updated .