26001150-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001150
- Contract number
- 26001150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001150) issued by the Texas Department of Public Safety on 9/12/2025, with an internal tracking number of 26P0000563. The order is placed with WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Morgan Fry in Angleton, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The purchase order is for two cases of ZEP-Skilcraft Metered Mist Air Fresheners, 7 oz aerosol cans, with 12 cans per case. The order includes two different scent attributes: Citrus and Caribbean Waters. Each case is priced at $70.97, for a total order value of $425.82. The items are purchased under Contract 485-S1, a term contract with a 10-day delivery after receipt of order (ARO). The delivery date is set for 9/22/2025, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001150
Order Date: 9/12/2025
Internal Tracking No.: 26P0000563
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
Morgan Fry 757 Anchor Road Angleton TX 77515
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000563."
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 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
3 CASE 70.97 $212.91
Purchase Order PO No. 26001150
Order Date: 9/12/2025
Internal Tracking No.: 26P0000563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Carrivbean Waters Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
3 CASE 70.97 $212.91
Total $425.82
File details come from the government source that posted it. Updated .