27002526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002526
- Contract number
- 27002526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002526) issued by the State of Texas Department of Public Safety on September 21, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety, represented by Roxanne Ibarra, with Danna Rhodes serving as the primary point of contact for order fulfillment and invoice submission. The order is being shipped to Danna Rhodes at an address in Houston, Texas, with invoices to be submitted to the state's accounts payable division.
The purchase order covers trash can liners (HDPE 12 micron, 55-gallon capacity, black, 200 bags per case) under Contract 485-S1, a term contract. The order quantity is 10 cases at a unit price of $46.52 per case, for a total order value of $465.20 with freight included. The delivery date is October 5, 2026, with an agreed-upon delivery window of 14 days from the order date. Delivery is restricted to 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).
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Text version
Purchase Order PO No. 27002526
Order Date: 9/21/2026
Internal Tracking No.: 27P0001023
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
Danna Rhodes Danna Rhodes
(713) 219-4119 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001023.
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 Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
10 CASE 46.52 $465.20
Total $465.20
File details come from the government source that posted it. Updated .