27001325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001325
- Contract number
- 27001325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001325) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 14, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Jade Turner of the Department of Public Safety, with Sean Shirzadi designated as the point of contact for delivery and invoice matters. Invoices are to be submitted to the designated email addresses with references to the TXSMB PO number and Internal Tracking Number 27P0000490.
The purchase order is for 250 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon clear bags with freight included) under Contract 485-S1, a term contract identified with NIGP Code 48505. The unit price is $57.27 per case, resulting in a total contract value of $14,317.50. Delivery is scheduled for September 28, 2026, with an approximate receipt objective (ARO) of 14 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at 5805 N Lamar Boulevard, Building A, Austin, Texas 78752. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001325
Order Date: 9/14/2026
Internal Tracking No.: 27P0000490
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
5805 N Lamar Blvd Sean Shirzadi
(512) 424-2709 5805 N Lamar Blvd Building A
AUSTIN, 78752
POC: Sean Shirzadi, 512-424-2709
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000490.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
250 CASE 57.27 $14,317.50
Total $14,317.50
File details come from the government source that posted it. Updated .