27001420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001420
- Contract number
- 27001420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001420) issued by the State of Texas, Department of Public Safety, on September 14, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, Texas, with invoices submitted to the Accounts Payable department in Austin.
The purchase order covers trash can liners—specifically LLDPE 1.5 mil, 40-44 gallon black bags with freight included—under Contract 485-S1, a term contract. The order quantity is 10 cases at a unit price of $81.69 per case, for a total order value of $816.90. Delivery is scheduled for September 28, 2026, with an agreed-upon delivery window of 14 days from the order date. Delivery occurs Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 27001420
Order Date: 9/14/2026
Internal Tracking No.: 27P0000521
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
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000521
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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
10 CASE 81.69 $816.90
Total $816.90
File details come from the government source that posted it. Updated .